Civic Intelligence

The Lifeline Group Inc

EIN 54-2017362 • 501(c)3 • Annandale, VA

Profile

Provide public access to chemical risk assessment software.

4610 Quarter Charge DriveAnnandale, VA 22003-4622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.09x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,477

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 107.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,892

Up $7,044 (+145%) from 2019

Liabilities

Up

$24,870

Up $24,850 (+124250%) from 2019

Net Assets

Down

-$12,978

Down $17,806 (-369%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$75,526

Down $12,205 (-14%) from 2019

Expenses

Down

$93,332

Down $38,799 (-29%) from 2019

Net Income

Up

-$17,806

Up $26,594 (+60%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $45,097Liabilities 2010: $1,501Net Assets 2010: $43,5962010Assets 2011: $30,201Liabilities 2011: $1,613Net Assets 2011: $28,5882011Assets 2012: $50,764Liabilities 2012: $1,2432012Assets 2013: $38,912Liabilities 2013: $5,060Net Assets 2013: $33,8522013Assets 2014: $27,497Liabilities 2014: $544Net Assets 2014: $26,9532014Assets 2015: $23,909Liabilities 2015: $536Net Assets 2015: $23,3732015Assets 2016: $44,925Liabilities 2016: $563Net Assets 2016: $44,3622016Assets 2017: $54,161Liabilities 2017: $128Net Assets 2017: $54,0332017Assets 2018: $49,270Liabilities 2018: $42Net Assets 2018: $49,2282018Assets 2019: $4,848Liabilities 2019: $20Net Assets 2019: $4,8282019Assets 2020: $11,892Liabilities 2020: $24,870Net Assets 2020: -$12,9782020

Highlighted filing

2020

Assets$11,892
Liabilities$24,870
Net Assets-$12,978
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $265,243Expenses 2010: $250,080Net Income 2010: $15,1632010Revenue 2011: $361,125Expenses 2011: $376,132Net Income 2011: -$15,0072011Revenue 2012: $176,791Expenses 2012: $155,856Net Income 2012: $20,9352012Revenue 2013: $253,098Expenses 2013: $268,768Net Income 2013: -$15,6702013Revenue 2014: $172,826Expenses 2014: $179,724Net Income 2014: -$6,8982014Revenue 2015: $214,241Expenses 2015: $217,821Net Income 2015: -$3,5802015Revenue 2016: $210,749Expenses 2016: $189,760Net Income 2016: $20,9892016Revenue 2017: $197,513Expenses 2017: $187,842Net Income 2017: $9,6712017Revenue 2018: $242,200Expenses 2018: $247,005Net Income 2018: -$4,8052018Revenue 2019: $87,731Expenses 2019: $132,131Net Income 2019: -$44,4002019Revenue 2020: $75,526Expenses 2020: $93,332Net Income 2020: -$17,8062020

Highlighted filing

2020

Revenue$75,526
Expenses$93,332
Net Income-$17,806
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,892
Liabilities
$24,870
Net assets
-$12,978
Revenue
$75,526
Expenses
$93,332
Net income
-$17,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$0.76$0.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.88$1.32$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.42$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.98$1.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$2.11$1.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.14$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.73$1.80$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$2.53$2.69$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$1.77$1.56$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$3.61$3.76$0.15
2010Summary only. Only limited summary data is available for this year.$0.45$0.02$0.44$2.65$2.50$0.15
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$214,241
Mission and Program Overview

Mission

Provide public access to chemical

Provide public access to chemical risk assessment software

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,953$23,373▼ $3,580
Cash and Non-Interest-Bearing Accounts$25,918$22,662▼ $3,256
Land, Buildings, and Equipment, Net$1,419$1,162▼ $257
Total Assets$27,497$23,909▼ $3,588
Other Assets Total$160$85▼ $75
Liabilities
Accounts Payable and Accrued Expenses$544$536▼ $8
Total Liabilities$544$536▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,953$23,373▼ $3,580
Total Liabilities and Net Assets / Fund Balance$27,497$23,909▼ $3,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,162$11,592$12,754
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christine F ChaissonDirector/secretery/treasurerPT$119,565-$119,565
Dr Claire a FranklinDirector/president--$23,893$23,893

Board Members and Trustees

NameTitle
Dr Carl WinterDirector
Dr James WilsonDirector
Dr John S YoungDirector
Dr Len RitterDirector
Mr Robert VogelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,238
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-3,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,045
Other Expenses$53,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,516$23,872$0$152,388
Fees for Services Other$35,615$2,856$0$38,471
Payroll Taxes$9,831$1,826$0$11,657
Fees for Services Accounting$0$6,841$0$6,841
Travel$2,439$0$0$2,439
All Other Expenses$0$1,729$0$1,729
Information Technology$0$1,356$0$1,356
Depreciation Depletion$0$1,312$0$1,312
Office Expenses$68$560$0$628
Other Expenses$0$211$0$211
Fees for Services Legal$0$140$0$140
Total Functional Expenses$176,469$41,352$0$217,821
International Activity

International Summary

Offices
0
Employees
1
Spending
$23,893

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram ServicesChemical Risk Software01$23,893
South AmericaProgram ServicesChemical Risk Software00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 9

“Dr. Carl winter 109b food science & tech uc davis davis ca 95616”

Form 990, Part VI, Line 9

“Dr. John s. Young 504 kirkwood lane virginia beach va 23452”

Form 990, Part VI, Line 9

“Dr. Len ritter room 2114, bovey bldg. Univ. Of guelph guelph on 22003”

Form 990, Part VI, Line 9

“Mr. Robert vogel 1463 huntingdon road abington pa 19001”

Form 990, Part VI, Line 9

“Mr. Michael a. Jayjock 168 millpond place langhorne pa 19047”

Form 990, Part VI, Line 9

“Dr. Claire a. Franklin 24 commanche drive nepean on 22003”

Form 990, Part VI, Line 9

“Dr. Kerry a. Diskin 385 cambridge turnpike concord ma 01742”

Filing and Contact Details

Filer

Filer Name
The Lifeline Group Inc
EIN
54-2017362
Phone
7039786496
Address
4610 QUARTER CHARGE DRIVE, ANNANDALE, VA 22003-4622

Signing Officer

Name
Christine F Chaisson
Title
Treasurer
Phone
7039786496
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine F Chaisson
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
James L Stegmann
Address
12106 METCALF CIRCLE, FAIRFAX, VA 22030-6240
Preparer
James L Stegmann
Phone
7038180913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews return before filing, copies then available to all directors”

Pt VI, Line 12C

“Annual filing of conflict of interest statements from officers and directors and review of project participation at commencement of each new project.”

Pt VI, Line 15A

“There is no compensation to any director, ceo, officers or other persons for their role in management or representation or other aspects of their position. Compensation is provided only to persons in the corporation for their technical service to a specific project within a contract or grant, or for a specific professional project related to educational, marketing, publication, or other specific indirect cost task. The compensation for these direct services is based on an hourly or daily rate as specified in the contract or grant to which the technical services are directed. Compensation for educational, marketing, publication or other specific tasks are also based on similar hourly rates. Hourly rates are set to compete with hourly rates as charged by other scientists of equivalent experience and stature, or as limited by the grantee, federal or state practices, or other laws and practices. Where possible, annual increases of 2 to 5% are applied to rates. No bonuses or other form of compensation are provided. These practices are consistent with standing documented board directives and the articles of incorporation.”

Pt VI, Line 15B

“See part vi, line 15a explanation.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHAGRES”

Form 990EZ, Part I, Line 16

“CONFERENCES AND MEETINGS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“GIFTS AND AWARDS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WEB & MEDIA”

Form 990EZ, Part I, Line 16

“ROUNDING”

Form 990EZ, Part II, Line 24

“Pennsylvania uc tax collateral 85.”

Form 990EZ, Part II, Line 24

“Virginia 2013 payroll tax overpayment 75.”

Form 990EZ, Part II, Line 24

“ROUNDING”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 544.”

Form 990, Part IX, Line 24E

“Gifts and awards 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Repairs - computer 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Telephone 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 0. 1. 0.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC ACCESS TO CHEMICAL RISK ASSESSMENT SOFTWARE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE F CHAISSON
IRS990/BooksInCareOfDetail/PhoneNum07039786496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 QUARTER CHARGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0220034622
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025918
IRS990/CashNonInterestBearingGrp/EOYAmt022662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152388
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt053776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214238
IRS990/CYRevenuesLessExpensesAmt0-3580
IRS990/CYSalariesCompEmpBnftPaidAmt0164045
IRS990/CYTotalExpensesAmt0217821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01312
IRS990/Desc0SCIENTIFIC RESEARCH USED IN THE DEVELOPMENT AND UPDATE OF CHEMICAL RISK ASSESSMENT SOFTWARE PROVIDED FREE OF CHARGE TO U.S. GOVERNMENT AGENCIES AND STATE AGENCIES & ANY OTHER INTERESTED PARTIES(SCIENTIFIC RESEARCH LABORATORIES, ACEDEMIC INSTITUTIONS, STUDENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06841
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035615
IRS990/FeesForServicesOtherGrp/TotalAmt038471
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CLAIRE A FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTINE F CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CARL WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEN RITTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119565
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01356
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt011592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419
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IRS990/LandBldgEquipCostOrOtherBssAmt012754
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC ACCESS TO CHEMICAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026953
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0334
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt09831
IRS990/PayrollTaxesGrp/TotalAmt011657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE F CHAISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL RISK ASSESSMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050442
IRS990/PYProgramServiceRevenueAmt0172826
IRS990/PYRevenuesLessExpensesAmt0-6898
IRS990/PYSalariesCompEmpBnftPaidAmt0129282
IRS990/PYTotalExpensesAmt0179724
IRS990/PYTotalRevenueAmt0172826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01178078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361125
IRS990ScheduleA/Total509Grp/TotalAmt01178078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHEMICAL RISK SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHEMICAL RISK SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023893
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt023893
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS RETURN BEFORE FILING, COPIES THEN AVAILABLE TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING OF CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND DIRECTORS AND REVIEW OF PROJECT PARTICIPATION AT COMMENCEMENT OF EACH NEW PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION TO ANY DIRECTOR, CEO, OFFICERS OR OTHER PERSONS FOR THEIR ROLE IN MANAGEMENT OR REPRESENTATION OR OTHER ASPECTS OF THEIR POSITION. COMPENSATION IS PROVIDED ONLY TO PERSONS IN THE CORPORATION FOR THEIR TECHNICAL SERVICE TO A SPECIFIC PROJECT WITHIN A CONTRACT OR GRANT, OR FOR A SPECIFIC PROFESSIONAL PROJECT RELATED TO EDUCATIONAL, MARKETING, PUBLICATION, OR OTHER SPECIFIC INDIRECT COST TASK. THE COMPENSATION FOR THESE DIRECT SERVICES IS BASED ON AN HOURLY OR DAILY RATE AS SPECIFIED IN THE CONTRACT OR GRANT TO WHICH THE TECHNICAL SERVICES ARE DIRECTED. COMPENSATION FOR EDUCATIONAL, MARKETING, PUBLICATION OR OTHER SPECIFIC TASKS ARE ALSO BASED ON SIMILAR HOURLY RATES. HOURLY RATES ARE SET TO COMPETE WITH HOURLY RATES AS CHARGED BY OTHER SCIENTISTS OF EQUIVALENT EXPERIENCE AND STATURE, OR AS LIMITED BY THE GRANTEE, FEDERAL OR STATE PRACTICES, OR OTHER LAWS AND PRACTICES. WHERE POSSIBLE, ANNUAL INCREASES OF 2 TO 5% ARE APPLIED TO RATES. NO BONUSES OR OTHER FORM OF COMPENSATION ARE PROVIDED. THESE PRACTICES ARE CONSISTENT WITH STANDING DOCUMENTED BOARD DIRECTIVES AND THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PART VI, LINE 15A EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHAGRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS AND AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB & MEDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENNSYLVANIA UC TAX COLLATERAL 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VIRGINIA 2013 PAYROLL TAX OVERPAYMENT 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAX LIABILITIES 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DR. CARL WINTER 109B FOOD SCIENCE & TECH UC DAVIS DAVIS CA 95616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DR. JOHN S. YOUNG 504 KIRKWOOD LANE VIRGINIA BEACH VA 23452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DR. LEN RITTER ROOM 2114, BOVEY BLDG. UNIV. OF GUELPH GUELPH ON 22003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MR. ROBERT VOGEL 1463 HUNTINGDON ROAD ABINGTON PA 19001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MR. MICHAEL A. JAYJOCK 168 MILLPOND PLACE LANGHORNE PA 19047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DR. CLAIRE A. FRANKLIN 24 COMMANCHE DRIVE NEPEAN ON 22003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DR. KERRY A. DISKIN 385 CAMBRIDGE TURNPIKE CONCORD MA 01742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GIFTS AND AWARDS 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PENALTIES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REPAIRS - COMPUTER 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027497
IRS990/TotalAssetsEOYAmt023909
IRS990/TotalAssetsGrp/BOYAmt027497
IRS990/TotalAssetsGrp/EOYAmt023909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217821
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt0544
IRS990/TotalLiabilitiesEOYAmt0536
IRS990/TotalLiabilitiesGrp/BOYAmt0544
IRS990/TotalLiabilitiesGrp/EOYAmt0536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026953

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