Civic Intelligence

Open Compliance and Ethics Group Inc.

990 • Fiscal year 2023 • EIN 59-3771849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$269,710

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,026,711

Up $341,421 (+9.3%) from 2022

Net Assets

Up

$4,011,823

Up $336,197 (+9.1%) from 2022

Liabilities

Up

$14,888

Up $5,224 (+54%) from 2022

Revenue

Up

$3,043,157

Up $557,985 (+22%) from 2022

Expenses

Up

$2,710,579

Up $808,505 (+43%) from 2022

Net Income

Down

$332,578

Down $250,520 (-43%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$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

2023

Assets$4,026,711
Liabilities$14,888
Net Assets$4,011,823

Operations Trend

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

2023

Revenue$3,043,157
Expenses$2,710,579
Net Income$332,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,072,304
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.

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
Rtn Earn Endowment Incm Other Fnds$3,675,626$4,011,823▲ $336,197
Savings and Temporary Cash Investments$1,994,840$2,825,130▲ $830,290
Cash and Non-Interest-Bearing Accounts$1,689,408$1,200,539▼ $488,869
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$3,685,290$4,026,711▲ $341,421
Other Assets Total$1,042$1,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,664$14,888▲ $5,224
Other Liabilities$0$0→ $0
Total Liabilities$9,664$14,888▲ $5,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,675,626$4,011,823▲ $336,197
Total Liabilities and Net Assets / Fund Balance$3,685,290$4,026,711▲ $341,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO,Chair, Secretary, TreasurerFT$156,000$113,710$269,710
-CTOFT$111,000$113,060$224,060
-FORMER PresidentFT$193,291-$193,291
-Director of FinanceFT$109,500$6,428$115,928

Board Members and Trustees

NameTitle
-Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Set CreativeSoftware8924 CROSS CHASE CIR, Lorton, VA 22079, Uk$232,798
Rg14Content Development59A RUE DES ROMAINS, Senningerberg, MIERSCH, Lu$163,788
Dp Psychometric ServicesMarketing-$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,507
Program Service Revenue
$475,753
Investment Income
$15,083
Other Revenue
$-186
All Other Contributions
$2,552,507
Change in Net Assets
$332,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,357
Salaries, Compensation, and Employee Benefits$946,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,068,409$0$0$1,068,409
Current Officers, Directors, Trustees, and Key Employees$433,931$59,839-$493,770
Information Technology$217,055$1,127-$218,182
Other Salaries and Wages$199,500--$199,500
Comp Disqual Persons$193,291--$193,291
Office Expenses$75,529$8,715-$84,244
Advertising$72,690--$72,690
Travel$70,182--$70,182
Payroll Taxes$37,390$4,073-$41,463
Occupancy$22,645$5,214-$27,859
Insurance$16,452$367-$16,819
Fees for Services Legal$11,037--$11,037
Fees for Services Accounting$8,507$2,485-$10,992
Other Employee Benefits$10,218--$10,218
Pension Plan Contributions$7,980--$7,980
All Other Expenses$3,770$0$0$3,770
Other Expenses$1,819$356-$1,819
Total Functional Expenses$2,628,403$82,176$0$2,710,579
International Activity

International Summary

Offices
0
Employees
2
Spending
$754,310

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesSoftware00$398,454
North America (Canada & Mexico only)Program ServicesContractors01$295,106
Middle East and North AfricaProgram ServicesContractors01$60,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SL Mitchell >35% OWNEROceg EngageNo$97,500
-SL Mitchell's FAMILY MEMBER >35% ownerOceg EngageNo$33,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2 Family/business relationships amongst interested persons

STEPHANE LEGAY AND JEANNA LEGAY - Family relationship

Form 990, Part VI, Line 4 Significant changes to organizational documents

New bylaws were adopted January 2023 to update the composition of the board of directors.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

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 the conflict of interest policy on an annual basis.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation comparative data for the local market are independently obtained and reviewed in accordance with oceg executive compensation policy, which is approved by the board. This was reviewed at the time the top management official was hired.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Compensation comparative data for the local market are independently obtained and reviewed in accordance with oceg executive compensation policy, which is approved by the board. This is reviewed every 2 years.

Form 990, Part VI, Line 19 Required documents available to the public

Oceg provides its 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
Chair
Phone
6022349278
Signed
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Consulting Services - Total Expense: 97500, Program Service Expense: 97500, Management and General Expenses: , Fundraising Expenses: ; Project Services - Total Expense: 970909, Program Service Expense: 970909, Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Pending payments from credit card transactions - 3619;

Raw XML AppendixShowing 400 of 600 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/MissionDesc0OCEG IS A NONPROFIT ORGANIZATION THAT UNIQUELY HELPS ORGANIZATIONS DRIVE PRINCIPLED PERFORMANCE BY ENHANCING CULTURE AND INTEGRATING GOVERNANCE, RISK AND COMPLIANCE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05214
IRS990/OccupancyGrp/ProgramServicesAmt022645
IRS990/OccupancyGrp/TotalAmt027859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08715
IRS990/OfficeExpensesGrp/ProgramServicesAmt075529
IRS990/OfficeExpensesGrp/TotalAmt084244
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042
IRS990/OtherAssetsTotalGrp/EOYAmt01042
IRS990/OtherChangesInNetAssetsAmt03619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010218
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TEAM BUILDING
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ProgramServicesAmt0112245
IRS990/OtherExpensesGrp/ProgramServicesAmt134121
IRS990/OtherExpensesGrp/ProgramServicesAmt231632
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt0112245
IRS990/OtherExpensesGrp/TotalAmt134477
IRS990/OtherExpensesGrp/TotalAmt231632
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARD PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD PROCESSING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11317
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11317
IRS990/OtherRevenueTotalAmt04256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04073
IRS990/PayrollTaxesGrp/ProgramServicesAmt037390
IRS990/PayrollTaxesGrp/TotalAmt041463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07980
IRS990/PensionPlanContributionsGrp/TotalAmt07980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SCOTT L MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0GRC EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONTENT DISTRIBUTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092600
IRS990/ProgSrvcAccomActy2Grp/Desc0OCEG CONDUCTED TWO SURVEYS AND ISSUED REPORTS ON THE TOPICS OF THE USE OF AI FORGRC AND GRC STRATEGIES FOR EFFECTIVE AI GOVERNANCE. THESE REPORTS WERE AVAILABLE FOR FREE DOWNLOAD FOR APPROXIMATELY THREE MONTHS AND THEN WERE ADDED TO THE PREMIUM RESOURCE COLLECTION. WE ALSO CONTINUED TO HOLD SEVERAL WEBINARS EACH MONTH ON VARIOUS GRC RELATED TOPICS. WEBINARS ARE AVAILABLE FOR ANYONE TO ATTEND FOR FREE AND EVENT RECORDINGS AND SLIDES WERE MADE AVAILABLE TO ANYONE WITH AN AAP MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
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IRS990/PYOtherExpensesAmt01024987
IRS990/PYOtherRevenueAmt06278
IRS990/PYProgramServiceRevenueAmt0602595
IRS990/PYRevenuesLessExpensesAmt0583098
IRS990/PYSalariesCompEmpBnftPaidAmt0870087
IRS990/PYTotalExpensesAmt01902074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485172
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0332578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03675626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04011823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01994840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02825130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - CREDIT CARD REWARD PROGRAMS, COLUMN A - 854.0, COLUMN B - 1742.0, COLUMN C - 3925.0, COLUMN D - 2184.0, COLUMN E - 2939.0, COLUMN F - 11644.0; DESCRIPTION - REFUND FROM HEALTH INSURANCE:, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1488.0, COLUMN E - 0.0, COLUMN F - 1488.0; DESCRIPTION - CREDIT CARD PROCESSING:, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 492.0, COLUMN E - 1317.0, COLUMN F - 1809.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08258323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02844361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014941
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IRS990ScheduleA/PublicSupportCY170Pct00.9517
IRS990ScheduleA/PublicSupportPY170Pct00.945
IRS990ScheduleA/PublicSupportTotal170Amt07959315
IRS990ScheduleA/SubstantialContributorsTotAmt0299008
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01875153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08258323
IRS990ScheduleA/TotalSupportAmt08362994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1295106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (Canada & Mexico only)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONTRACTORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONTRACTORS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0754310
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0754310
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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