Civic Intelligence

Worldwide Responsible Accredited Production

990 • Fiscal year 2021 • EIN 54-1970034

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WRAPCOMPLIANCE.ORG

View Organization Page

4201 Wilson Blvd 335Arlington, VA 22203

(703) 243-0970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$260,641

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,059,235

Up $1,573,236 (+63%) from 2020

Net Assets

Up

$2,548,479

Up $213,701 (+9.2%) from 2020

Liabilities

Up

$1,510,756

Up $1,359,535 (+899%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$4,392,343

Up $652,558 (+17%) from 2020

Expenses

Up

$4,133,961

Up $252,183 (+6.5%) from 2020

Net Income

Up

$258,382

Up $400,375 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$4,059,235
Liabilities$1,510,756
Net Assets$2,548,479
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$4,392,343
Expenses$4,133,961
Net Income$258,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,392,343
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$1,201,870$1,181,833▼ $20,037
Cash and Non-Interest-Bearing Accounts$534,837$918,352▲ $383,515
Savings and Temporary Cash Investments$511,393$511,511▲ $118
Accounts Receivable$112,890$127,727▲ $14,837
Prepaid Expenses and Deferred Charges$89,764$122,107▲ $32,343
Land, Buildings, and Equipment, Net$10,981$110,253▲ $99,272
Total Assets$2,485,999$4,059,235▲ $1,573,236
Other Assets Total$24,264$1,087,452▲ $1,063,188
Liabilities
Other Liabilities$0$1,061,747▲ $1,061,747
Accounts Payable and Accrued Expenses$116,920$420,841▲ $303,921
Deferred Revenue$34,301$28,168▼ $6,133
Total Liabilities$151,221$1,510,756▲ $1,359,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,778$2,548,479▲ $213,701
Total Net Assets Fund Balance$2,334,778$2,548,479▲ $213,701
Total Liabilities and Net Assets / Fund Balance$2,485,999$4,059,235▲ $1,573,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,304$352,666$380,970
Other Land Buildings$81,949$49,690$131,639
Other Assets Org$1,033,399--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avedis SeferianPresident & CEOFT$230,034$30,607$260,641
Mark JaegerVice PresidentFT$170,000$10,132$180,132
Aimee DobrzenieckiVice PresidentFT$146,924$26,900$173,824
Bart SeligerDirector of Se AsiaFT$103,214$38,705$141,919
Charles MastenChair (end 10/21) (see Sch. O)-$11,500-$11,500
Debra LangleyMember (see Sch. O)-$4,500-$4,500
Francisco FuentesMember (see Sch. O)-$4,500-$4,500
Holly WiseChair (beg. 10/21) (see Sch. O)-$4,500-$4,500
James OldhamVice Chair (end 10/21) (see Sch. O)-$4,500-$4,500
Jeffery StreaderMember (see Sch. O)-$4,500-$4,500
Michael GilsonVice Chair (beg. 10/21) (see Sch. O)-$4,500-$4,500
William ReeseMember (see Sch. O)-$4,500-$4,500
Margaret BlairTreasurer (see Sch. O)-$3,750-$3,750
Mary TurnerMember (see Sch. O)-$3,000-$3,000
Susan CalvertSecretary (see Sch. O)-$2,250-$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$296,547
Program Service Revenue
$4,056,241
Investment Income
$24,854
Other Revenue
$14,701
Change in Net Assets
$258,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,681
Total Revenue per Audited Statements
$4,347,662
Total Revenue per Form 990
$4,392,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,358,546
Other Expenses$1,775,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,333,001
Current Officers, Directors, Trustees, and Key Employees---$666,597
Fees for Services Other---$546,075
Occupancy---$263,615
Information Technology---$249,511
Other Employee Benefits---$242,214
Travel---$160,426
Office Expenses---$144,035
Fees for Services Accounting---$115,867
Payroll Taxes---$99,088
Conferences and Meetings---$82,690
Advertising---$30,000
Insurance---$22,423
Fees for Services Legal---$20,535
All Other Expenses---$19,019
Pension Plan Contributions---$17,646
Depreciation Depletion---$16,375
Other Expenses---$10,190
Total Functional Expenses$0$0$0$4,133,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,133,961
Total Expenses per Audited Statements$4,133,961
Total Expenses per Form 990$4,133,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
13
Spending
$845,122

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
South AsiaProgram ServicesTraining and Factory Audits19$426,844
East Asia and the PacificProgram ServicesTraining and Factory Audits14$418,278
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
Lease Liability$1,061,747
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 35% controlled entity
No
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 january 2021. 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. In addition, the board chair receives compensation for services rendered as board chair.”

Filing and Contact Details

Filer

Filer Name
Worldwide Responsible Accredited
EIN
54-1970034
Phone
7032430970
Address
4201 WILSON BLVD 335, ARLINGTON, VA 22203

Signing Officer

Name
Avedis Seferian
Title
President & CEO
Phone
7032430970
Signed
2022-11-14
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 69,113. Int'l audit & training contractors 476,662. Translation fees 300.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, 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 529 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (END 10/21) (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (BEG. 10/21) (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (END 10/21) (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (BEG. 10/21) (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SE ASIA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0296547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04392343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0249511
IRS990/InsuranceGrp/TotalAmt022423
IRS990/InvestmentIncomeGrp/ExclusionAmt024854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01181833
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110253
IRS990/LandBldgEquipCostOrOtherBssAmt0512609
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/NetAssetsOrFundBalancesBOYAmt02334778
IRS990/NetAssetsOrFundBalancesEOYAmt02548479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02334778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02548479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0263615
IRS990/OfficeExpensesGrp/TotalAmt0144035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024264
IRS990/OtherAssetsTotalGrp/EOYAmt01087452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242214
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc1DUES AND ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt043038
IRS990/OtherExpensesGrp/TotalAmt130866
IRS990/OtherExpensesGrp/TotalAmt220750
IRS990/OtherExpensesGrp/TotalAmt310190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01061747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014701
IRS990/OtherRevenueTotalAmt014701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099088
IRS990/PensionPlanContributionsGrp/TotalAmt017646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122107
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/RelatedOrExemptFuncIncomeAmt03536890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03536890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021060
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030740
IRS990/PYOtherExpensesAmt01746044
IRS990/PYOtherRevenueAmt010645
IRS990/PYProgramServiceRevenueAmt03677340
IRS990/PYRevenuesLessExpensesAmt0-141993
IRS990/PYSalariesCompEmpBnftPaidAmt02135734
IRS990/PYTotalExpensesAmt03881778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03739785
IRS990/ReconcilationRevenueExpnssAmt0258382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04133961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11033399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-44681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04392343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, 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/TotalBookValueLandBuildingsAmt0110253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087452
IRS990ScheduleD/TotalExpensesPerForm990Amt04133961
IRS990ScheduleD/TotalLiabilityAmt01061747
IRS990ScheduleD/TotalRevenuePerForm990Amt04392343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04347662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04133961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0418278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1426844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND FACTORY AUDITS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND FACTORY AUDITS
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/SubtotalSpentAmt0845122
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0845122
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,235
Liabilities
$1,510,756
Net assets
$2,548,479
Revenue
$4,392,343
Expenses
$4,133,961
Net income
$258,382
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits