Civic Intelligence

Worldwide Responsible Accredited Production

990 • Fiscal year 2015 • EIN 54-1970034

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WRAPCOMPLIANCE.ORG

View Organization Page

2200 Wilson Blvd No 601Arlington, VA 22201

(703) 243-0970

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$234,807

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,662,973

Up $44,563 (+1.7%) from 2014

Net Assets

Up

$2,372,400

Up $68,410 (+3.0%) from 2014

Liabilities

Down

$290,573

Down $23,847 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$3,279,743

Up $371,858 (+13%) from 2014

Expenses

Up

$3,208,511

Up $153,661 (+5.0%) from 2014

Net Income

Up

$71,232

Up $218,197 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,085,701Liabilities 2010: $238,683Net Assets 2010: $847,0182010Assets 2011: $1,525,556Liabilities 2011: $267,925Net Assets 2011: $1,257,6312011Assets 2012: $2,107,065Liabilities 2012: $222,269Net Assets 2012: $1,884,7962012Assets 2013: $2,721,819Liabilities 2013: $270,864Net Assets 2013: $2,450,9552013Assets 2014: $2,618,410Liabilities 2014: $314,420Net Assets 2014: $2,303,9902014Assets 2015: $2,662,973Liabilities 2015: $290,573Net Assets 2015: $2,372,4002015Assets 2016: $3,054,847Liabilities 2016: $273,825Net Assets 2016: $2,781,0222016Assets 2017: $3,371,535Liabilities 2017: $407,503Net Assets 2017: $2,964,0322017Assets 2018: $2,957,780Liabilities 2018: $329,647Net Assets 2018: $2,628,1332018Assets 2019: $2,713,609Liabilities 2019: $304,317Net Assets 2019: $2,409,2922019Assets 2020: $2,485,999Liabilities 2020: $151,221Net Assets 2020: $2,334,7782020Assets 2021: $4,059,235Liabilities 2021: $1,510,756Net Assets 2021: $2,548,4792021Assets 2022: $3,854,498Liabilities 2022: $1,443,056Net Assets 2022: $2,411,4422022Assets 2023: $3,534,497Liabilities 2023: $1,331,657Net Assets 2023: $2,202,8402023Assets 2024: $3,376,773Liabilities 2024: $1,050,635Net Assets 2024: $2,326,1382024

Highlighted filing

2015

Assets$2,662,973
Liabilities$290,573
Net Assets$2,372,400
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,928,8152010Expenses 2011: $2,100,1342011Expenses 2012: $2,190,0672012Revenue 2013: $3,002,064Expenses 2013: $2,435,905Net Income 2013: $566,1592013Revenue 2014: $2,907,885Expenses 2014: $3,054,850Net Income 2014: -$146,9652014Revenue 2015: $3,279,743Expenses 2015: $3,208,511Net Income 2015: $71,2322015Revenue 2016: $3,594,858Expenses 2016: $3,186,782Net Income 2016: $408,0762016Revenue 2017: $3,738,359Expenses 2017: $3,569,688Net Income 2017: $168,6712017Revenue 2018: $3,947,610Expenses 2018: $4,239,834Net Income 2018: -$292,2242018Revenue 2019: $4,086,888Expenses 2019: $4,386,834Net Income 2019: -$299,9462019Revenue 2020: $3,739,785Expenses 2020: $3,881,778Net Income 2020: -$141,9932020Revenue 2021: $4,392,343Expenses 2021: $4,133,961Net Income 2021: $258,3822021Revenue 2022: $4,553,494Expenses 2022: $4,508,726Net Income 2022: $44,7682022Revenue 2023: $4,744,208Expenses 2023: $4,978,446Net Income 2023: -$234,2382023Revenue 2024: $5,057,321Expenses 2024: $4,907,912Net Income 2024: $149,4092024

Highlighted filing

2015

Revenue$3,279,743
Expenses$3,208,511
Net Income$71,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,279,743
Mission and Program Overview

Mission

Independently monitor and certify compliance with standards ensuring that a given factory produces sewn goods under lawful, humane and ethical conditions.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,001,428-
Savings and Temporary Cash Investments$363,634$820,376▲ $456,742
Cash and Non-Interest-Bearing Accounts$2,101,056$592,054▼ $1,509,002
Accounts Receivable$65,366$158,447▲ $93,081
Prepaid Expenses and Deferred Charges$42,008$46,223▲ $4,215
Land, Buildings, and Equipment, Net$23,987$21,744▼ $2,243
Total Assets$2,618,410$2,662,973▲ $44,563
Other Assets Total$22,359$22,701▲ $342
Liabilities
Accounts Payable and Accrued Expenses$209,240$197,658▼ $11,582
Other Liabilities$48,207$49,040▲ $833
Deferred Revenue$56,973$43,875▼ $13,098
Total Liabilities$314,420$290,573▼ $23,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,990$2,372,400▲ $68,410
Total Net Assets Fund Balance$2,303,990$2,372,400▲ $68,410
Total Liabilities and Net Assets / Fund Balance$2,618,410$2,662,973▲ $44,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,147$189,265$200,412
Other Land Buildings$10,597$30,825$41,422
Leasehold Improvements$0$11,270$11,270
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avedis SeferianPresident & CEOFT$183,750$51,057$234,807
Clay HicksonVice PresidentFT$131,334$25,823$157,157
Charles MasteChairman (see Schedule O)-$20,000-$20,000
Margaret BlairTreasurer (see Schedule O)-$8,000-$8,000
Holly WiseMember (see Schedule O)-$6,000-$6,000
James OldhamVice Chairman (see Schedule O)-$6,000-$6,000
William ReeseMember (see Schedule O)-$4,500-$4,500

Board Members and Trustees

NameTitle
Jeffery StreaderMember
Mark JaegerMember
Michael GilsonMember
Candace CummingsSecretary (through 10/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,271,608
Investment Income
$4,639
Other Revenue
$3,496
Change in Net Assets
$71,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,822
Total Revenue per Audited Statements
$3,276,921
Total Revenue per Form 990
$3,279,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,253
Other Expenses$1,471,058
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,201,896
Travel---$471,415
Fees for Services Other---$286,109
Current Officers, Directors, Trustees, and Key Employees---$279,307
Occupancy---$184,505
Other Employee Benefits---$174,081
Office Expenses---$110,719
Conferences and Meetings---$99,170
Information Technology---$98,479
Fees for Services Accounting---$92,926
Payroll Taxes---$66,327
Pension Plan Contributions---$15,642
Other Expenses---$14,668
Insurance---$12,921
Depreciation Depletion---$9,382
All Other Expenses---$9,052
Fees for Services Legal---$1,055
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$3,208,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,511
Total Expenses per Audited Statements$3,208,511
Total Expenses per Form 990$3,208,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
13
Spending
$735,868

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTraining and Factory Visits14$412,189
South AsiaProgram ServicesTraining and Factory Visits19$323,679
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$49,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by outside accountants and reviewed by the president and treasurer. It was then given to all board members for review before filing.”

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

“Annually, the conflict of interest policy is reviewed and a statement of compliance is signed by board members and employees. When a conflict of interest exists, the interested person discloses the conflict and abstains from the discussion, voting, resolution or action(s) proposed regarding the matter. Disclosures occur prior to discussions at any meeting of the wrap board or a board committee. Any abstention from voting and the reason given for it is recorded in the official minutes of the meeting. A majority of the board members present at any meeting may disqualify an employee (or board member) from discussion and/or voting on any matter as to which they determine a conflict of interest exists. After full disclosure and with due deliberation, a majority of the disinterested directors may approve or ratify a transaction which involves a conflict of interest with an employee, provided that adequate and reasonable information confirms the transaction is in the best interests of wrap.”

Form 990, Part VI, Section B, Line 15A

“The board of directors (excluding the president & ceo) reviews the form 990 of other organizations and the salaries of similar-sized and mission-related organizations as a guide to setting the compensation of the president & ceo. The compensation process is discussed and documented and kept on file by the chair of the board. The last compensation review took place in december 2015. The president & ceo also utilizes the aforementioned steps to set the compensation of the other officers and makes a recommendation to the board. However, the board is responsible for approving the recommendation before salaries are set.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

PART VII, BOARD MEMBER COMPENSATION:

“Board members that are not affiliated with brands receive travel reimbursements and meeting compensation for attending meetings and board service.”

Filing and Contact Details

Filer

Filer Name
Worldwide Responsible Accredited
EIN
54-1970034
Phone
7032430970
Address
2200 WILSON BLVD NO 601, ARLINGTON, VA 22201

Signing Officer

Name
Avedis Seferian
Title
President & CEO
Phone
7032430970
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avedis Seferian
Formed
2000
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
4

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2015, wrap has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197658
IRS990/AccountsReceivableGrp/BOYAmt065366
IRS990/AccountsReceivableGrp/EOYAmt0158447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherExpensesGrp/TotalAmt09052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIKA RAMTHUN
IRS990/BooksInCareOfDetail/PhoneNum07032430970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 WILSON BLVD ROOM STE 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02101056
IRS990/CashNonInterestBearingGrp/EOYAmt0592054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt099170
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt04639
IRS990/CYOtherExpensesAmt01471058
IRS990/CYOtherRevenueAmt03496
IRS990/CYProgramServiceRevenueAmt03271608
IRS990/CYRevenuesLessExpensesAmt071232
IRS990/CYSalariesCompEmpBnftPaidAmt01737253
IRS990/CYTotalExpensesAmt03208511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03279743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056973
IRS990/DeferredRevenueGrp/EOYAmt043875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09382
IRS990/Desc0DURING 2015, THE ORGANIZATION CERTIFIED 2,030 FACILITIES IN 42 COUNTRIES AND CONDUCTED 99 TRAINING COURSES FOR 2,454 ATTENDEES WORLDWIDE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt092926
IRS990/FeesForServicesLegalGrp/TotalAmt01055
IRS990/FeesForServicesOtherGrp/TotalAmt0286109
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BG
IRS990/ForeignCountryCd1HK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016620
IRS990/Form990PartVIISectionAGrp/PersonNm0AVEDIS SEFERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MASTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM REESE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY STREADER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY HICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THROUGH 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03279743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt098479
IRS990/InsuranceGrp/TotalAmt012921
IRS990/InvestmentIncomeGrp/ExclusionAmt04639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001428
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021744
IRS990/LandBldgEquipCostOrOtherBssAmt0253104
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENTLY MONITOR AND CERTIFY COMPLIANCE WITH STANDARDS ENSURING THAT A GIVEN FACTORY PRODUCES SEWN GOODS UNDER LAWFUL, HUMANE AND ETHICAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303990
IRS990/NetAssetsOrFundBalancesEOYAmt02372400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0184505
IRS990/OfficeExpensesGrp/TotalAmt0110719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022359
IRS990/OtherAssetsTotalGrp/EOYAmt022701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174081
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt037037
IRS990/OtherExpensesGrp/TotalAmt127620
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt314668
IRS990/OtherLiabilitiesGrp/BOYAmt048207
IRS990/OtherLiabilitiesGrp/EOYAmt049040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03496
IRS990/OtherRevenueTotalAmt03496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066327
IRS990/PensionPlanContributionsGrp/TotalAmt015642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046223
IRS990/PrincipalOfficerNm0AVEDIS SEFERIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FACTORY CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1MONITOR ACCREDITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01402
IRS990/PYOtherExpensesAmt01482271
IRS990/PYOtherRevenueAmt033110
IRS990/PYProgramServiceRevenueAmt02873373
IRS990/PYRevenuesLessExpensesAmt0-146965
IRS990/PYSalariesCompEmpBnftPaidAmt01572579
IRS990/PYTotalExpensesAmt03054850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02907885
IRS990/ReconcilationRevenueExpnssAmt071232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-2822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03279743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, WRAP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021744
IRS990ScheduleD/TotalExpensesPerForm990Amt03208511
IRS990ScheduleD/TotalLiabilityAmt049040
IRS990ScheduleD/TotalRevenuePerForm990Amt03279743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0412189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1323679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND FACTORY VISITS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND FACTORY VISITS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0735868
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0735868
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AVEDIS SEFERIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLAY HICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND TREASURER. IT WAS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A STATEMENT OF COMPLIANCE IS SIGNED BY BOARD MEMBERS AND EMPLOYEES. WHEN A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON DISCLOSES THE CONFLICT AND ABSTAINS FROM THE DISCUSSION, VOTING, RESOLUTION OR ACTION(S) PROPOSED REGARDING THE MATTER. DISCLOSURES OCCUR PRIOR TO DISCUSSIONS AT ANY MEETING OF THE WRAP BOARD OR A BOARD COMMITTEE. ANY ABSTENTION FROM VOTING AND THE REASON GIVEN FOR IT IS RECORDED IN THE OFFICIAL MINUTES OF THE MEETING. A MAJORITY OF THE BOARD MEMBERS PRESENT AT ANY MEETING MAY DISQUALIFY AN EMPLOYEE (OR BOARD MEMBER) FROM DISCUSSION AND/OR VOTING ON ANY MATTER AS TO WHICH THEY DETERMINE A CONFLICT OF INTEREST EXISTS. AFTER FULL DISCLOSURE AND WITH DUE DELIBERATION, A MAJORITY OF THE DISINTERESTED DIRECTORS MAY APPROVE OR RATIFY A TRANSACTION WHICH INVOLVES A CONFLICT OF INTEREST WITH AN EMPLOYEE, PROVIDED THAT ADEQUATE AND REASONABLE INFORMATION CONFIRMS THE TRANSACTION IS IN THE BEST INTERESTS OF WRAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (EXCLUDING THE PRESIDENT & CEO) REVIEWS THE FORM 990 OF OTHER ORGANIZATIONS AND THE SALARIES OF SIMILAR-SIZED AND MISSION-RELATED ORGANIZATIONS AS A GUIDE TO SETTING THE COMPENSATION OF THE PRESIDENT & CEO. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED AND KEPT ON FILE BY THE CHAIR OF THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2015. THE PRESIDENT & CEO ALSO UTILIZES THE AFOREMENTIONED STEPS TO SET THE COMPENSATION OF THE OTHER OFFICERS AND MAKES A RECOMMENDATION TO THE BOARD. HOWEVER, THE BOARD IS RESPONSIBLE FOR APPROVING THE RECOMMENDATION BEFORE SALARIES ARE SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS THAT ARE NOT AFFILIATED WITH BRANDS RECEIVE TRAVEL REIMBURSEMENTS AND MEETING COMPENSATION FOR ATTENDING MEETINGS AND BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, BOARD MEMBER COMPENSATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02618410
IRS990/TotalAssetsEOYAmt02662973
IRS990/TotalAssetsGrp/BOYAmt02618410
IRS990/TotalAssetsGrp/EOYAmt02662973
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03208511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314420
IRS990/TotalLiabilitiesEOYAmt0290573
IRS990/TotalLiabilitiesGrp/BOYAmt0314420
IRS990/TotalLiabilitiesGrp/EOYAmt0290573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02303990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02372400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,973
Liabilities
$290,573
Net assets
$2,372,400
Revenue
$3,279,743
Expenses
$3,208,511
Net income
$71,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.05$2.33$5.06$4.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.33$2.20$4.74$4.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.44$2.41$4.55$4.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.55$4.39$4.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.33$3.74$3.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$4.09$4.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.33$2.63$3.95$4.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$3.74$3.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$3.59$3.19$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.37$3.28$3.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.30$2.91$3.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.00$2.44$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.22$1.88$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.93