Civic Intelligence

Machine Intelligence Research Institute Inc.

990 • Fiscal year 2016 • EIN 58-2565917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.INTELLIGENCE.ORG

View Organization Page

2030 Addison St FL 7Berkeley, CA 94704

(510) 859-4381

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,591

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,314,697

Up $648,597 (+24%) from 2015

Net Assets

Up

$3,103,359

Up $846,521 (+38%) from 2015

Liabilities

Down

$211,338

Down $197,924 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$2,358,852

Up $699,495 (+42%) from 2015

Expenses

Up

$1,764,736

Up $112,173 (+6.8%) from 2015

Net Income

Up

$594,116

Up $587,322 (+8645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $462,470Liabilities 2010: $22,639Net Assets 2010: $439,8312010Assets 2011: $439,304Liabilities 2011: $8,861Net Assets 2011: $430,4432011Assets 2012: $758,388Liabilities 2012: $6,098Net Assets 2012: $752,2902012Assets 2013: $1,786,783Liabilities 2013: $8,594Net Assets 2013: $1,778,1892013Assets 2014: $2,716,728Liabilities 2014: $530,609Net Assets 2014: $2,186,1192014Assets 2015: $2,666,100Liabilities 2015: $409,262Net Assets 2015: $2,256,8382015Assets 2016: $3,314,697Liabilities 2016: $211,338Net Assets 2016: $3,103,3592016Assets 2017: $7,688,067Liabilities 2017: $41,136Net Assets 2017: $7,646,9312017Assets 2018: $9,126,820Liabilities 2018: $220,929Net Assets 2018: $8,905,8912018Assets 2019: $9,066,947Liabilities 2019: $446,129Net Assets 2019: $8,620,8182019Assets 2020: $9,846,919Liabilities 2020: $288,193Net Assets 2020: $9,558,7262020Assets 2021: $29,660,816Liabilities 2021: $48,113Net Assets 2021: $29,612,7032021Assets 2022: $23,818,961Liabilities 2022: $58,999Net Assets 2022: $23,759,9622022Assets 2024: $16,493,789Liabilities 2024: $1,251,574Net Assets 2024: $15,242,2152024

Highlighted filing

2016

Assets$3,314,697
Liabilities$211,338
Net Assets$3,103,359
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $914,898Expenses 2010: $644,669Net Income 2010: $270,2292010Revenue 2011: $946,356Expenses 2011: $955,744Net Income 2011: -$9,3882011Revenue 2012: $1,633,946Expenses 2012: $1,314,099Net Income 2012: $319,8472012Revenue 2013: $1,722,383Expenses 2013: $702,093Net Income 2013: $1,020,2902013Revenue 2014: $1,127,845Expenses 2014: $947,787Net Income 2014: $180,0582014Revenue 2015: $1,659,357Expenses 2015: $1,652,563Net Income 2015: $6,7942015Revenue 2016: $2,358,852Expenses 2016: $1,764,736Net Income 2016: $594,1162016Revenue 2017: $5,937,897Expenses 2017: $2,123,167Net Income 2017: $3,814,7302017Revenue 2018: $5,708,399Expenses 2018: $3,660,550Net Income 2018: $2,047,8492018Revenue 2019: $4,756,765Expenses 2019: $6,050,067Net Income 2019: -$1,293,3022019Revenue 2020: $7,839,756Expenses 2020: $7,715,556Net Income 2020: $124,2002020Revenue 2021: $25,558,423Expenses 2021: $6,805,494Net Income 2021: $18,752,9292021Revenue 2022: $1,906,891Expenses 2022: $5,329,275Net Income 2022: -$3,422,3842022Revenue 2024: $1,534,913Expenses 2024: $6,508,701Net Income 2024: -$4,973,7882024

Highlighted filing

2016

Revenue$2,358,852
Expenses$1,764,736
Net Income$594,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,620,651
Mission and Program Overview

Mission

To ensure that the creation of smarter-than-human intelligence has a positive impact. Thus, the charitable purose of the organization is to: a) perform reserach relevant to ensuring that smater-than-human intelligence has a positive impact; b) raise awareness of this important issue; c) advise researchers, leasers and laypeople around the workl; d) as necessary, implement a smarter-than-human intelligence with humane, stable goals.

To ensure that the creation of smarter-than-human intelligence has a positive impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,840,915$1,743,506▼ $97,409
Cash and Non-Interest-Bearing Accounts$365,991$1,044,142▲ $678,151
Pledges and Grants Receivable$219,000$219,000→ $0
Accounts Receivable$122,740$151,149▲ $28,409
Land, Buildings, and Equipment, Net$19,431$94,544▲ $75,113
Savings and Temporary Cash Investments$20,408$35,114▲ $14,706
Prepaid Expenses and Deferred Charges$47,257$14,634▼ $32,623
Investments Other Securities$20,081$2,331▼ $17,750
Total Assets$2,666,100$3,314,697▲ $648,597
Other Assets Total$10,277$10,277→ $0
Liabilities
Deferred Revenue$331,920$165,960▼ $165,960
Accounts Payable and Accrued Expenses$52,420$31,782▼ $20,638
Other Liabilities$24,922$13,596▼ $11,326
Total Liabilities$409,262$211,338▼ $197,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,040$2,957,411▲ $1,127,371
Temporarily Rstr Net Assets$426,798$145,948▼ $280,850
Total Net Assets Fund Balance$2,256,838$3,103,359▲ $846,521
Total Liabilities and Net Assets / Fund Balance$2,666,100$3,314,697▲ $648,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,484$23,708$73,192
Equipment$39,024$15,713$54,737
Other Land Buildings$6,036$2,134$8,170
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliezer YudkowskyDirector/secretaryFT$122,490$14,101$136,591
Malo BourgonCOO/treasurerFT$76,394$12,989$89,383
Nate SoaresExecutive DirectorFT$70,000$7,407$77,407

Board Members and Trustees

NameTitle
Edwin EvansChairperson
Anna SalamonDirector
Matthew FallshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,661
Program Service Revenue
$13,476
Investment Income
$56,690
Other Revenue
$11,025
All Other Contributions
$2,277,661
Change in Net Assets
$594,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous29$62,943Fair Market Value
Securities Publicly Traded2$12,011Fair Market Value
Total Noncash Contributions31$74,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,555
Total Revenue per Audited Statements
$2,450,407
Total Revenue per Form 990
$2,358,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,325
Other Expenses$663,411
Total Fundraising Expense$69,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,785$148,829$31,320$641,934
Current Officers, Directors, Trustees, and Key Employees$217,969$70,942$14,470$303,381
Fees for Services Other$232,426$30,373-$262,799
Occupancy$74,940$31,113$4,126$110,179
Other Employee Benefits$56,524$19,813$3,113$79,450
Payroll Taxes$54,416$18,227$3,917$76,560
Office Expenses$49,255$17,343$2,775$69,373
Travel$35,112$9,559$7,320$51,991
Conferences and Meetings$34,884$5,513-$40,397
Depreciation Depletion-$29,249-$29,249
Information Technology$17,108$6,348$964$24,420
Fees for Services Legal-$20,003-$20,003
Insurance$12,201$4,276$672$17,149
Fees for Services Accounting-$14,899-$14,899
Fees for Service Investment Mgmnt Fees-$4,888-$4,888
Advertising$3,118$1,098$175$4,391
Other Expenses$915$322$52$1,289
Total Functional Expenses$1,255,511$440,092$69,133$1,764,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,736
Total Expenses per Audited Statements$1,764,736
Total Expenses per Form 990$1,764,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,276
Other Accrued Expenses$320
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 A, Line 8B

“The organization did not have any committees that had the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is supplied to the executive director and other managing members of the organization. They will review the draft form for completeness of the return and will present inquiries and suggestions to the preparer as well as provide revisions and corrections to the return. A final copy of the form will then be prepared and filed.”

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

“The board of directors reviews on an annual basis compliance with the conflict of interest policy with all personnel.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of directors of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarily situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available on the institute's own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Machine Intelligence Research Institute
EIN
58-2565917
Phone
5108594381
Address
2030 ADDISON ST FL 7, BERKELEY, CA 94704

Signing Officer

Name
Malo Bourgon
Title
Treasurer/COO
Phone
5108594381
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Soares
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 232,426. Management and general expenses 30,373. Fundraising expenses 0. Total expenses 262,799.”

FORM 990, PART XI, LINE 9:

“Current year section 481(a) adjustment 165,960.”

FORM 990, PART XII, LINE 2C:

“The organization established an audit committee in 2016. This committee was responsible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 or 2015. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 496 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/Desc0REASEARCH PROGRAM ACTIVITIES - AFTER DOUBLING THE SIZE OF THE RESEARCH TEAM IN 2015, MIRI SLOWED IT'S GROWTH IN 2016 AND FOCUSED ON INTEGRATING THE NEW ADDITIONS INTO THE TEAM, MAKING RESEARCH PROGRESS, AND WRITING UP A BACKLOG OF EXISTING RESULTS.2016 WAS A BIG YEAR FOR MIRI ON THE RESEARCH FRONT, WITH NEW RESEARCHERS MAKING SOME OF THE MOST NOTABLE CONTRIBUTIONS. MIRI'S 2016 BIGGEST RESULT WAS SCOTT GARRABRANT'S LOGICAL INDUCTORS FRAMEWORK, WHICH REPRESENTS BY A SIGNIFICANT MARGIN OUR LARGEST PROGRESS TO DATE ON THE PROBLEM OF LOGICAL UNCERTAINTY. MIRI ALSO RELEASED "ALIGNMENT FOR ADVANCED MACHINE LEARNING SYSTEMS" (AAMLS), A NEW TECHNICAL AGENDA SPEARHEADED BY JESSICA TAYLOR.ADDITIONALLY MIRI PUBLISHED TWO PAPERS IN A TOP AI CONFERENCE, UAI: "A FORMAL SOLUTION TO THE GRAIN OF TRUTH PROBLEM" (CO-AUTHORED WITH JAN LEIKE, NOW AT DEEPMIND) AND "SAFELY INTERRUPTIBLE AGENTS" (CO-AUTHORED BY LAURENT ORSEAU OF DEEPMIND AND A MIRI RESEARCH ASSOCIATE, STUART ARMSTRONG OF THE FUTURE OF HUMANITY INSTITUTE).
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT THE CREATION OF SMARTER-THAN-HUMAN INTELLIGENCE HAS A POSITIVE IMPACT. THUS, THE CHARITABLE PUROSE OF THE ORGANIZATION IS TO: A) PERFORM RESERACH RELEVANT TO ENSURING THAT SMATER-THAN-HUMAN INTELLIGENCE HAS A POSITIVE IMPACT; B) RAISE AWARENESS OF THIS IMPORTANT ISSUE; C) ADVISE RESEARCHERS, LEASERS AND LAYPEOPLE AROUND THE WORKL; D) AS NECESSARY, IMPLEMENT A SMARTER-THAN-HUMAN INTELLIGENCE WITH HUMANE, STABLE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091555
IRS990/NoncashContributionsAmt074954
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IRS990/OccupancyGrp/TotalAmt0110179
IRS990/OfficeExpensesGrp/FundraisingAmt02775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017343
IRS990/OfficeExpensesGrp/ProgramServicesAmt049255
IRS990/OfficeExpensesGrp/TotalAmt069373
IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt010277
IRS990/OtherChangesInNetAssetsAmt0165960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079450
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt03701
IRS990/OtherExpensesGrp/ProgramServicesAmt11157
IRS990/OtherExpensesGrp/ProgramServicesAmt2915
IRS990/OtherExpensesGrp/TotalAmt05600
IRS990/OtherExpensesGrp/TotalAmt15154
IRS990/OtherExpensesGrp/TotalAmt21630
IRS990/OtherExpensesGrp/TotalAmt31289
IRS990/OtherLiabilitiesGrp/BOYAmt024922
IRS990/OtherLiabilitiesGrp/EOYAmt013596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011025
IRS990/OtherRevenueTotalAmt011025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641934
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018227
IRS990/PayrollTaxesGrp/ProgramServicesAmt054416
IRS990/PayrollTaxesGrp/TotalAmt076560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014634
IRS990/PrincipalOfficerNm0NATHANIEL SOARES
IRS990/PriorPeriodAdjustmentsAmt0-5110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013476
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - IN 2016 MIRI:RAN AN EXPERIMENTAL MONTH-LONG COLLOQUIUM SERIES FOR ROBUST AND BENEFICIAL ARTIFICIAL INTELLIGENCE (CSRBAI) FEATURING THREE WEEKEND WORKSHOPS AND EIGHTEEN TALKS (BY STUART RUSSELL, TOM DIETTERICH, FRANCESCA ROSSI, BART SELMAN, PAUL CHRISTIANO, JESSICA TAYLOR, AND OTHERS). HOSTED SIX NON-CSRBAI RESEARCH WORKSHOPS (THREE ON OUR AGENT FOUNDATIONS AGENDA, THREE ON AAMLS) AND CO-RAN THE MIRI SUMMER FELLOWS PROGRAM. WE ALSO SUPPORTED DOZENS OF MIRIX EVENTS, AND HOSTED A GRAD STUDENT SEMINAR AT OUR OFFICES FOR UC BERKELEY STUDENTS.HELPED PUT TOGETHER OPENAI GYM'S SAFETY ENVIRONMENTS AND THE CENTER FOR HUMAN-COMPATIBLE AI'S ANNOTATED AI SAFETY READING LIST, IN COLLABORATION WITH A NUMBER OF RESEARCHERS FROM OTHER INSTITUTIONS.GAVE A HALF DOZEN TALKS AT NON-MIRI EVENTS: INCLUDING THE NYU "ETHICS OF AI" CONFERENCE, EFFECTIVE ALTRUISM GLOBAL, EAGXOXFORD, THE SOCIETY FOR RISK ANALYSIS, AND THE ENVISION CONFERENCE 2016 AT PRINCETON.ATTENDED OTHER ACADEMIC EVENTS, INCLUDING NIPS, ICML, AAAI, IJCAI, THE WORKSHOP FOR SAFETY AND CONTROL FOR ARTIFICIAL INTELLIGENCE, AND THE FUTURE OF AI SYMPOSIUM AT NYU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt048522
IRS990/PYOtherExpensesAmt0902401
IRS990/PYOtherRevenueAmt04774
IRS990/PYProgramServiceRevenueAmt021947
IRS990/PYRevenuesLessExpensesAmt06794
IRS990/PYSalariesCompEmpBnftPaidAmt0730162
IRS990/PYTotalExpensesAmt01652563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 3,079. 2014 AMOUNT: $ 1,250. 2015 AMOUNT: $ 4,774. 2016 AMOUNT: $ 11,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07434805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67030
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt05081215
IRS990ScheduleA/SubstantialContributorsTotAmt02353590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02277661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434805
IRS990ScheduleA/TotalSupportAmt07580789
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/BookValueAmt039024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01764736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt091555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 OR 2015. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094544
IRS990ScheduleD/TotalExpensesPerForm990Amt01764736
IRS990ScheduleD/TotalLiabilityAmt013596
IRS990ScheduleD/TotalRevenuePerForm990Amt02358852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02450407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt029
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt062943
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt012011
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND OTHER MANAGING MEMBERS OF THE ORGANIZATION. THEY WILL REVIEW THE DRAFT FORM FOR COMPLETENESS OF THE RETURN AND WILL PRESENT INQUIRIES AND SUGGESTIONS TO THE PREPARER AS WELL AS PROVIDE REVISIONS AND CORRECTIONS TO THE RETURN. A FINAL COPY OF THE FORM WILL THEN BE PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT THE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ON THE INSTITUTE'S OWN WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 232,426. MANAGEMENT AND GENERAL EXPENSES 30,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR SECTION 481(A) ADJUSTMENT 165,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE IN 2016. THIS COMMITTEE WAS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,697
Liabilities
$211,338
Net assets
$3,103,359
Revenue
$2,358,852
Expenses
$1,764,736
Net income
$594,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.25$15.2$1.53$6.51$4.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.06$23.8$1.91$5.33$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.05$29.6$25.6$6.81$18.8
2020Summary only. Only limited summary data is available for this year.$9.85$0.29$9.56$7.84$7.72$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.45$8.62$4.76$6.05$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.22$8.91$5.71$3.66$2.05
2017Summary only. Only limited summary data is available for this year.$7.69$0.04$7.65$5.94$2.12$3.81
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$2.36$1.76$0.59
2015Summary only. Only limited summary data is available for this year.$2.67$0.41$2.26$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$1.13$0.95$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.72$0.70$1.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.63$1.31$0.32
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.95$0.96$0.01
2010Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.91$0.64$0.27