Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1970034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,957,780
Down $413,755 (-12%) from 2017
Net Assets
Down$2,628,133
Down $335,899 (-11%) from 2017
Liabilities
Down$329,647
Down $77,856 (-19%) from 2017
Revenue
Up$3,947,610
Up $209,251 (+5.6%) from 2017
Expenses
Up$4,239,834
Up $670,146 (+19%) from 2017
Net Income
Down-$292,224
Down $460,895 (-273%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,582,319 | $1,581,884 | ▼ $435 |
| Savings and Temporary Cash Investments | $712,024 | $512,735 | ▼ $199,289 |
| Cash and Non-Interest-Bearing Accounts | $719,154 | $417,275 | ▼ $301,879 |
| Accounts Receivable | $117,814 | $244,159 | ▲ $126,345 |
| Land, Buildings, and Equipment, Net | $142,959 | $95,968 | ▼ $46,991 |
| Prepaid Expenses and Deferred Charges | $72,559 | $78,272 | ▲ $5,713 |
| Total Assets | $3,371,535 | $2,957,780 | ▼ $413,755 |
| Other Assets Total | $24,706 | $27,487 | ▲ $2,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $324,983 | $295,483 | ▼ $29,500 |
| Other Liabilities | $41,049 | $30,168 | ▼ $10,881 |
| Deferred Revenue | $41,471 | $3,996 | ▼ $37,475 |
| Total Liabilities | $407,503 | $329,647 | ▼ $77,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,964,032 | $2,628,133 | ▼ $335,899 |
| Total Net Assets Fund Balance | $2,964,032 | $2,628,133 | ▼ $335,899 |
| Total Liabilities and Net Assets / Fund Balance | $3,371,535 | $2,957,780 | ▼ $413,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,153 | $267,159 | $350,312 |
| Other Land Buildings | $5,845 | $38,275 | $44,120 |
| Leasehold Improvements | $6,970 | $15,211 | $22,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Avedis Seferian | President & CEO | FT | $212,318 | $82,809 | $295,127 |
| Clay Hickson | Vice President | FT | $155,100 | $33,514 | $188,614 |
| Bart Seliger | Director of Se Asia | FT | $108,276 | $33,228 | $141,504 |
| Charles Masten | Chairman (see Schedule O) | - | $20,000 | - | $20,000 |
| Francisco Fuentes | Member (see Schedule O) | - | $6,000 | - | $6,000 |
| Holly Wise | Member (see Schedule O) | - | $6,000 | - | $6,000 |
| Jeffery Streader | Member (see Schedule O) | - | $6,000 | - | $6,000 |
| Margaret Blair | Treasurer (see Schedule O) | - | $6,000 | - | $6,000 |
| Mark Jaeger | Secretary (see Schedule O) | - | $6,000 | - | $6,000 |
| Michael Gilson | Member (see Schedule O) | - | $6,000 | - | $6,000 |
| James Oldham | Vice Chairman (see Schedule O) | - | $4,500 | - | $4,500 |
| Sudha Haley | Member (see Schedule O) | - | $4,500 | - | $4,500 |
| William Reese | Member (see Schedule O) | - | $4,500 | - | $4,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Invenio Partners | Database Upgrade Services | 11654 PLAZA AMERICA DR 247, Reston, VA 20190, Hk | $248,775 |
| Information Technology Advisory | Technology Consulting | 6852 SIGNATURE CIRCLE, Alexandria, VA 22310 | $116,292 |
| Cba Agency | Marketing Serices | - | $108,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,362,540 |
| Salaries, Compensation, and Employee Benefits | $1,877,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,049,059 |
| Travel | - | - | - | $602,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $553,241 |
| Fees for Services Other | - | - | - | $471,896 |
| Information Technology | - | - | - | $406,916 |
| Occupancy | - | - | - | $267,482 |
| Other Employee Benefits | - | - | - | $178,243 |
| Conferences and Meetings | - | - | - | $115,751 |
| Advertising | - | - | - | $108,200 |
| Office Expenses | - | - | - | $105,187 |
| Fees for Services Accounting | - | - | - | $101,979 |
| Payroll Taxes | - | - | - | $80,974 |
| Depreciation Depletion | - | - | - | $55,591 |
| Fees for Services Legal | - | - | - | $17,490 |
| Pension Plan Contributions | - | - | - | $15,777 |
| Insurance | - | - | - | $15,586 |
| All Other Expenses | - | - | - | $7,359 |
| Other Expenses | - | - | - | $2,156 |
| Total Functional Expenses | $0 | $0 | $0 | $4,239,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,239,834 |
| Total Expenses per Audited Statements | $4,239,834 |
| Total Expenses per Form 990 | $4,239,834 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Training and Factory Visits | 1 | 4 | $434,662 |
| South Asia | Program Services | Training and Factory Visits | 1 | 9 | $419,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $30,168 |
“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.”
“Annually, the conflict of interest policy is reviewed and a statement of compliance is signed by each board member and employee. 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.”
“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 2018. 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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“All board members receive travel reimbursements and meeting compensation for attending meetings and board service.”
“Program consulting 81,188. Consulting 390,390. Translation & language services 318.”
“For the year ended december 31, 2018, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIKA RAMTHUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032430970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 WILSON BLVD ROOM STE 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 553241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 181 JOHNSTON RD TAI YAU BLDING RM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WANCHAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | HK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11654 PLAZA AMERICA DR 247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6852 SIGNATURE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INVENIO PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFORMATION TECHNOLOGY ADVISORY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CBA AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATABASE UPGRADE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43961 |
| IRS990/CYOtherExpensesAmt | 0 | 2362540 |
| IRS990/CYOtherRevenueAmt | 0 | 5407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3898242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1877294 |
| IRS990/CYTotalExpensesAmt | 0 | 4239834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3947610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55591 |
| IRS990/Desc | 0 | DURING 2018, THE ORGANIZATION CERTIFIED 2,656 FACILITIES IN 47 COUNTRIES AND CONDUCTED 48 TRAINING COURSES FOR 651 ATTENDEES WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471896 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BG |
| IRS990/ForeignCountryCd | 1 | HK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCISCO FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY STREADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUDHA HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVEDIS SEFERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAY HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BART SELIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 263203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108276 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SE ASIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3947610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1582319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1581884 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416613 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INDEPENDENTLY MONITOR AND CERTIFY COMPLIANCE WITH STANDARDS ENSURING THAT A GIVEN FACTORY PRODUCES SEWN GOODS UNDER LAWFUL, HUMANE AND ETHICAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2964032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14440 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178243 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROC. FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND ACCREDITATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5407 |
| IRS990/OtherRevenueTotalAmt | 0 | 5407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049059 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78272 |
| IRS990/PrincipalOfficerNm | 0 | AVEDIS SEFERIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACTORY CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONITOR ACCREDITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUDIT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3289235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3289235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 262702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 345 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41048 |
| IRS990/PYOtherExpensesAmt | 0 | 1745812 |
| IRS990/PYOtherRevenueAmt | 0 | 7903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3689408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1823531 |
| IRS990/PYTotalExpensesAmt | 0 | 3569688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3738359 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512735 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350312 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4239834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22181 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -43675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -43675 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3947610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2018, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4239834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3947610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3903935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4239834 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 419190 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 434662 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING AND FACTORY VISITS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TRAINING AND FACTORY VISITS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 853852 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 13 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 853852 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212318 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6381 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AVEDIS SEFERIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLAY HICKSON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.