Civic Intelligence

Worldwide Responsible Accredited Production

990 • Fiscal year 2018 • EIN 54-1970034

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$295,127

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,957,780
Liabilities$329,647
Net Assets$2,628,133

Operations Trend

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

2018

Revenue$3,947,610
Expenses$4,239,834
Net Income-$292,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,947,610
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$1,582,319$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 Categories

AssetBook ValueDepreciationBasis
Equipment$83,153$267,159$350,312
Other Land Buildings$5,845$38,275$44,120
Leasehold Improvements$6,970$15,211$22,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avedis SeferianPresident & CEOFT$212,318$82,809$295,127
Clay HicksonVice PresidentFT$155,100$33,514$188,614
Bart SeligerDirector of Se AsiaFT$108,276$33,228$141,504
Charles MastenChairman (see Schedule O)-$20,000-$20,000
Francisco FuentesMember (see Schedule O)-$6,000-$6,000
Holly WiseMember (see Schedule O)-$6,000-$6,000
Jeffery StreaderMember (see Schedule O)-$6,000-$6,000
Margaret BlairTreasurer (see Schedule O)-$6,000-$6,000
Mark JaegerSecretary (see Schedule O)-$6,000-$6,000
Michael GilsonMember (see Schedule O)-$6,000-$6,000
James OldhamVice Chairman (see Schedule O)-$4,500-$4,500
Sudha HaleyMember (see Schedule O)-$4,500-$4,500
William ReeseMember (see Schedule O)-$4,500-$4,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Invenio PartnersDatabase Upgrade Services11654 PLAZA AMERICA DR 247, Reston, VA 20190, Hk$248,775
Information Technology AdvisoryTechnology Consulting6852 SIGNATURE CIRCLE, Alexandria, VA 22310$116,292
Cba AgencyMarketing Serices-$108,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,898,242
Investment Income
$43,961
Other Revenue
$5,407
Change in Net Assets
$-292,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,675
Total Revenue per Audited Statements
$3,903,935
Total Revenue per Form 990
$3,947,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
2
Employees
13
Spending
$853,852

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$434,662
South AsiaProgram ServicesTraining and Factory Visits19$419,190
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$30,168
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
Yes
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 11B

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 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.

Form 990, Part VI, Section B, Line 15

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.

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:

All board members 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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avedis Seferian
Formed
2000
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting 81,188. Consulting 390,390. Translation & language services 318.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 505 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/TitleTxt1VICE CHAIRMAN (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SE ASIA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03947610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0406916
IRS990/InsuranceGrp/TotalAmt015586
IRS990/InvestmentIncomeGrp/ExclusionAmt043961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01582319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01581884
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095968
IRS990/LandBldgEquipCostOrOtherBssAmt0416613
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/NetAssetsOrFundBalancesBOYAmt02964032
IRS990/NetAssetsOrFundBalancesEOYAmt02628133
IRS990/NetUnrelatedBusTxblIncmAmt014440
IRS990/NetUnrlzdGainsLossesInvstAmt0-43675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0267482
IRS990/OfficeExpensesGrp/TotalAmt0105187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024706
IRS990/OtherAssetsTotalGrp/EOYAmt027487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178243
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc1DUES AND ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt042819
IRS990/OtherExpensesGrp/TotalAmt125806
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherLiabilitiesGrp/BOYAmt041049
IRS990/OtherLiabilitiesGrp/EOYAmt030168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05407
IRS990/OtherRevenueTotalAmt05407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080974
IRS990/PensionPlanContributionsGrp/TotalAmt015777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078272
IRS990/PrincipalOfficerNm0AVEDIS SEFERIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACTORY CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1MONITOR ACCREDITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AUDIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03289235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03289235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0345
IRS990/PYInvestmentIncomeAmt041048
IRS990/PYOtherExpensesAmt01745812
IRS990/PYOtherRevenueAmt07903
IRS990/PYProgramServiceRevenueAmt03689408
IRS990/PYRevenuesLessExpensesAmt0168671
IRS990/PYSalariesCompEmpBnftPaidAmt01823531
IRS990/PYTotalExpensesAmt03569688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03738359
IRS990/ReconcilationRevenueExpnssAmt0-292224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04239834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-43675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03947610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095968
IRS990ScheduleD/TotalExpensesPerForm990Amt04239834
IRS990ScheduleD/TotalLiabilityAmt030168
IRS990ScheduleD/TotalRevenuePerForm990Amt03947610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03903935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04239834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0419190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1434662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0853852
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0853852
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
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/DeferredCompensationFlngOrgAmt06381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114869
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

Document Assets

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Filings

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