Civic Intelligence

Open Compliance and Ethics Group Inc.

990 • Fiscal year 2021 • EIN 59-3771849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.OCEG.ORG

View Organization Page

11201 N Tatum Blvd Pmb 85352 300Phoenix, AZ 85028-6039

(602) 234-9278

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$226,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,101,073

Up $763,834 (+33%) from 2020

Net Assets

Up

$3,095,178

Up $885,389 (+40%) from 2020

Liabilities

Down

$5,895

Down $121,555 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$2,253,577

Up $326,539 (+17%) from 2020

Expenses

Up

$1,368,187

Up $119,994 (+9.6%) from 2020

Net Income

Up

$885,390

Up $206,545 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $235,738Liabilities 2011: $215,072Net Assets 2011: $20,6652011Assets 2012: $66,146Liabilities 2012: $207,368Net Assets 2012: -$141,2222012Assets 2013: $187,513Liabilities 2013: $224,599Net Assets 2013: -$37,0862013Assets 2014: $358,249Liabilities 2014: $204,992Net Assets 2014: $153,2572014Assets 2015: $154,795Liabilities 2015: $162,865Net Assets 2015: -$8,0702015Assets 2016: $522,046Liabilities 2016: $142,539Net Assets 2016: $379,5072016Assets 2017: $780,259Liabilities 2017: $116,992Net Assets 2017: $663,2672017Assets 2018: $1,127,831Liabilities 2018: $82,387Net Assets 2018: $1,045,4442018Assets 2019: $1,553,949Liabilities 2019: $23,005Net Assets 2019: $1,530,9442019Assets 2020: $2,337,239Liabilities 2020: $127,450Net Assets 2020: $2,209,7892020Assets 2021: $3,101,073Liabilities 2021: $5,895Net Assets 2021: $3,095,1782021Assets 2022: $3,685,290Liabilities 2022: $9,664Net Assets 2022: $3,675,6262022Assets 2023: $4,026,711Liabilities 2023: $14,888Net Assets 2023: $4,011,8232023Assets 2024: $5,505,708Liabilities 2024: $22,820Net Assets 2024: $5,482,8882024

Highlighted filing

2021

Assets$3,101,073
Liabilities$5,895
Net Assets$3,095,178
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,036,014Expenses 2011: $889,268Net Income 2011: $146,7462011Revenue 2012: $880,225Expenses 2012: $1,042,112Net Income 2012: -$161,8872012Revenue 2013: $979,016Expenses 2013: $874,865Net Income 2013: $104,1512013Revenue 2014: $979,054Expenses 2014: $783,027Net Income 2014: $196,0272014Revenue 2015: $927,305Expenses 2015: $1,095,351Net Income 2015: -$168,0462015Revenue 2016: $936,705Expenses 2016: $546,452Net Income 2016: $390,2532016Revenue 2017: $1,073,258Expenses 2017: $789,506Net Income 2017: $283,7522017Revenue 2018: $1,465,248Expenses 2018: $1,083,025Net Income 2018: $382,2232018Revenue 2019: $1,422,601Expenses 2019: $936,676Net Income 2019: $485,9252019Revenue 2020: $1,927,038Expenses 2020: $1,248,193Net Income 2020: $678,8452020Revenue 2021: $2,253,577Expenses 2021: $1,368,187Net Income 2021: $885,3902021Revenue 2022: $2,485,172Expenses 2022: $1,902,074Net Income 2022: $583,0982022Revenue 2023: $3,043,157Expenses 2023: $2,710,579Net Income 2023: $332,5782023Revenue 2024: $4,497,599Expenses 2024: $3,050,051Net Income 2024: $1,447,5482024

Highlighted filing

2021

Revenue$2,253,577
Expenses$1,368,187
Net Income$885,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,278,214
Mission and Program Overview

Mission

Oceg is a nonprofit organization that uniquely helps organizations drive principled performance by enhancing culture and integrating governance, risk and compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,348$1,683,996▲ $699,648
Savings and Temporary Cash Investments$1,349,740$1,416,035▲ $66,295
Other Notes and Loans Receivable, Net$1,950--
Receivables From Officers Etc$159--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,337,239$3,101,073▲ $763,834
Other Assets Total$1,042$1,042→ $0
Liabilities
Other Liabilities$95,397$0▼ $95,397
Accounts Payable and Accrued Expenses$32,054$5,895▼ $26,159
Total Liabilities$127,451$5,895▼ $121,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,209,788$3,095,178▲ $885,390
Total Liabilities and Net Assets / Fund Balance$2,337,239$3,101,073▲ $763,834
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MitchellDirector / ChairFT$180,936$45,264$226,200
Carole SwitzerPresidentFT$180,936$23,935$204,871
Stephane LegayDirector / CIOFT$136,008$45,231$181,239

Board Members and Trustees

NameTitle
Jon MccormickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,125
Program Service Revenue
$673,972
Investment Income
$594
Other Revenue
$1,886
All Other Contributions
$1,577,125
Change in Net Assets
$885,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,498
Other Expenses$611,689
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$590,887$21,423-$612,310
Fees for Services Other$203,368--$203,368
Information Technology$164,211$1,178-$165,389
Other Salaries and Wages$56,700$37,800-$94,500
Office Expenses$43,589$4,797-$48,386
Payroll Taxes$36,548$4,039-$40,587
Travel$29,800--$29,800
Occupancy$23,825$1,253-$25,078
Advertising$8,805--$8,805
Fees for Services Accounting$7,597$859-$8,456
Fees for Services Legal$5,832$250-$6,082
Other Employee Benefits$4,255$1,066-$5,321
Insurance$4,130$217-$4,347
Other Expenses$3,806$624-$3,806
Pension Plan Contributions$2,068$1,712-$3,780
All Other Expenses$697$326-$1,023
Interest-$756-$756
Total Functional Expenses$1,291,709$76,478$0$1,368,187
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-*SEE PART VConsulting ServicesNo$90,000
-*SEE PART VSoftware ServicesNo$36,000
-*SEE PART VContract ServicesNo$25,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$159--
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Board members scott mitchell & stephane legay are business partners in looplogic, llc.”

Form 990, Part VI, Section A, Line 8B

“The organization consists of only a governing body, and not a committee with authority to act on behalf of it.”

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

“The completed form 990 and schedules are provided to the board members and individually approved by them.”

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

“Potential conflicts of interest are raised and discussed with the chair, or if on his part, discussed with the president of the organization. Additionally, board and staff review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation comparative data for local market are independently obtained and reviewed in accordance with oceg executive compensation policy, which is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Oceg provides governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Compliance and Ethics Group Inc
EIN
59-3771849
Phone
6022349278
Address
11201 N TATUM BLVD PMB 85352 300, PHOENIX, AZ 85028-6039
Doing Business As
Oceg

Signing Officer

Name
Scott L Mitchell
Title
Chairman
Phone
6022349278
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott L Mitchell
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
2375 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85016
Preparer
Barbara Horner
Phone
6026366000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project services: program service expenses 89,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,248. Data management: program service expenses 8,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,120. Consulting: program service expenses 106,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,000.”

Raw XML AppendixShowing 400 of 561 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/Desc0OCEG DEVELOPED ADDITIONAL INSTALLMENTS IN OUR ONGOING GRC ILLUSTRATED SERIES OF INFOGRAPHICS, AND THE ONGOING GRC ILLUSTRATED SERIES OF INFOGRAPHICS, AND IN OUR GRC PLAYBOOK SERIES OF GUIDES. ALL NEW CONTENT REMAINS AVAILABLE FOR DOWNLOAD BY ANYONE FOR FREE FOR A NUMBER OF WEEKS AND THEREAFTER IS AVAILABLE TO ALL OCEG MEMBERS WITH AN ALL ACCESS PASS.OCEG WORKED ON DEVELOPMENT OF THE POLICY MANAGEMENT CAPABILITY MODEL AND ESTABLISHED AN EXPERT REVIEW PANEL FOR THE PROJECT. IN CONJUNCTION WITH THIS PROJECT, WE COMPLETED A TEN PART ILLUSTRATED SERIES ON POLICY MANAGEMENT AND BEGAN DEVELOPMENT OF A VIDEO TRAINING COURSE AND CERTIFICATION (CERTIFIED POLICY MANAGEMENT PRO) FOR INDIVIDUALS IN THE FIELD. THIS PROGRAM WAS TARGETED FOR A FORMAL LAUNCH IN Q1 OF 2021.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OCEG CONDUCTED THE GRC MATURITY SURVEY THAT WE UNDERTAKE EVERY FEW YEARS, ALLOWING FOR COMPARISON OF FINDINGS OVER TIME. MORE THAN 1,100 INDIVIDUALS PARTICIPATED IN THE RESEARCH. THE RESULTS OF THE SURVEY WERE PRESENTED IN A WEBINAR, FREE FOR ANYONE TO ATTEND, AND THE REPORT DOCUMENT WAS ALSO MADE AVAILABLE FOR FREE FOR ANYONE TO DOWNLOAD. OCEG ALSO CONDUCTED RESEARCH IN 2020 ON CRISIS READINESS PLANNING, IN WHICH MORE THAN 800 RESPONDENTS PARTICIPATED. THIS SURVEY ADDRESSED WHETHER AND HOW ORGANIZATIONS WERE PLANNING TO ADDRESS CRISES THAT MIGHT DISRUPT THEIR BUSINESS OPERATIONS. THE RESULTS OF THE SURVEY WERE PRESENTED IN A WEBINAR FREE FOR ANYONE TO ATTEND AND THE REPORT DOCUMENT WAS ALSO MADE AVAILABLE FOR FREE DOWNLOAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt0506837
IRS990/PYOtherRevenueAmt01742
IRS990/PYProgramServiceRevenueAmt0688481
IRS990/PYRevenuesLessExpensesAmt0678845
IRS990/PYSalariesCompEmpBnftPaidAmt0741356
IRS990/PYTotalExpensesAmt01248193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0159
IRS990/ReconcilationRevenueExpnssAmt0885390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECEIVED FOR CREDIT CARD PROCESSING AND REWARDS PROGRAM 2021: $3,925 2020: $1,742 2019: $854 2018: $3,337 2017: $1,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01235901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0658256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05318770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0577821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0553190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0403550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0631782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0413443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02579786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02638
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70440
IRS990ScheduleA/PublicSupportPY509Pct00.67000
IRS990ScheduleA/PublicSupportTotal509Amt05573423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0491098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0424785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0403550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0593500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0412200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02325133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0491098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0424785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0403550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0593500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0412200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02325133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02154946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01421187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071699
IRS990ScheduleA/Total509Grp/TotalAmt07898556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07912319
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt239298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLE SWITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHANE LEGAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR / CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,101,073
Liabilities
$5,895
Net assets
$3,095,178
Revenue
$2,253,577
Expenses
$1,368,187
Net income
$885,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.48$4.50$3.05$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.01$3.04$2.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.49$1.90$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$2.25$1.37$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$1.93$1.25$0.68
2019Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$1.42$0.94$0.49
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$1.47$1.08$0.38
2017Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.07$0.79$0.28
2016Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$0.94$0.55$0.39
2015Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.93$1.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.36$0.20$0.15$0.98$0.78$0.20
2013Summary only. Only limited summary data is available for this year.$0.19$0.22$0.04$0.98$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.21$0.14$0.88$1.04$0.16
2011Summary only. Only limited summary data is available for this year.$0.24$0.22$0.02$1.04$0.89$0.15