Civic Intelligence

Cotton Council International

990 • Fiscal year 2014 • EIN 62-6046706

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.COTTONUSA.ORG
1521 New Hampshire Ave NWWashington, DC 20036-1203

(202) 745-7805

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.18x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$309,540

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

0.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,832,271

Up $995,494 (+21%) from 2013

Net Assets

Down

$887,119

Down $295,471 (-25%) from 2013

Liabilities

Up

$4,945,152

Up $1,290,965 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Up

$27,514,463

Up $242,261 (+0.9%) from 2013

Expenses

Up

$27,805,672

Up $784,257 (+2.9%) from 2013

Net Income

Down

-$291,209

Down $541,996 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $3,743,179Liabilities 2010: $2,666,784Net Assets 2010: $1,076,3952010Assets 2011: $4,539,357Liabilities 2011: $3,565,885Net Assets 2011: $973,4722011Assets 2012: $6,699,778Liabilities 2012: $5,710,932Net Assets 2012: $988,8462012Assets 2013: $4,836,777Liabilities 2013: $3,654,187Net Assets 2013: $1,182,5902013Assets 2014: $5,832,271Liabilities 2014: $4,945,152Net Assets 2014: $887,1192014Assets 2015: $6,254,505Liabilities 2015: $5,125,248Net Assets 2015: $1,129,2572015Assets 2016: $5,811,118Liabilities 2016: $5,034,435Net Assets 2016: $776,6832016Assets 2017: $4,064,040Liabilities 2017: $3,400,191Net Assets 2017: $663,8492017Assets 2018: $7,036,344Liabilities 2018: $6,410,311Net Assets 2018: $626,0332018Assets 2019: $9,538,621Liabilities 2019: $7,920,823Net Assets 2019: $1,617,7982019Assets 2020: $6,885,687Liabilities 2020: $5,198,155Net Assets 2020: $1,687,5322020Assets 2021: $8,002,084Liabilities 2021: $6,457,006Net Assets 2021: $1,545,0782021Assets 2022: $7,971,562Liabilities 2022: $6,691,280Net Assets 2022: $1,280,2822022Assets 2023: $7,486,132Liabilities 2023: $6,307,838Net Assets 2023: $1,178,2942023Assets 2024: $8,398,724Liabilities 2024: $6,174,373Net Assets 2024: $2,224,3512024

Highlighted filing

2014

Assets$5,832,271
Liabilities$4,945,152
Net Assets$887,119
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,576,4612010Expenses 2011: $28,875,4292011Expenses 2012: $30,117,2302012Revenue 2013: $27,272,202Expenses 2013: $27,021,415Net Income 2013: $250,7872013Revenue 2014: $27,514,463Expenses 2014: $27,805,672Net Income 2014: -$291,2092014Revenue 2015: $25,818,628Expenses 2015: $25,560,812Net Income 2015: $257,8162015Revenue 2016: $26,236,949Expenses 2016: $26,754,875Net Income 2016: -$517,9262016Revenue 2017: $23,548,853Expenses 2017: $23,622,733Net Income 2017: -$73,8802017Revenue 2018: $23,815,126Expenses 2018: $23,853,892Net Income 2018: -$38,7662018Revenue 2019: $25,958,092Expenses 2019: $24,978,049Net Income 2019: $980,0432019Revenue 2020: $25,218,200Expenses 2020: $25,127,791Net Income 2020: $90,4092020Revenue 2021: $28,329,148Expenses 2021: $28,471,602Net Income 2021: -$142,4542021Revenue 2022: $29,048,859Expenses 2022: $29,313,655Net Income 2022: -$264,7962022Revenue 2023: $26,142,376Expenses 2023: $26,244,364Net Income 2023: -$101,9882023Revenue 2024: $29,862,749Expenses 2024: $28,816,692Net Income 2024: $1,046,0572024

Highlighted filing

2014

Revenue$27,514,463
Expenses$27,805,672
Net Income-$291,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$27,514,463
Mission and Program Overview

Mission

Make u.s. Cotton the preferred fiber for mills/manufacturers, brands/retailers and consumers, commanding a value-added premium that delivers profitability across the u.s. Cotton industry and drives export growth of fiber, yarn and other cotton products.

Develops and promotes the marketing of united states cotton in various foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,647,142$3,946,739▲ $299,597
Cash and Non-Interest-Bearing Accounts$327,940$866,087▲ $538,147
Land, Buildings, and Equipment, Net$185,940$467,896▲ $281,956
Savings and Temporary Cash Investments$208,712$208,712→ $0
Prepaid Expenses and Deferred Charges$236,970$171,096▼ $65,874
Accounts Receivable$152,018$106,794▼ $45,224
Total Assets$4,836,777$5,832,271▲ $995,494
Other Assets Total$78,055$64,947▼ $13,108
Liabilities
Other Liabilities$1,746,702$2,166,866▲ $420,164
Accounts Payable and Accrued Expenses$1,337,235$1,744,595▲ $407,360
Mortgage Notes Payable Secured by Investment Property$500,000$800,000▲ $300,000
Deferred Revenue$70,250$233,691▲ $163,441
Total Liabilities$3,654,187$4,945,152▲ $1,290,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,865$847,744▼ $286,121
Temporarily Rstr Net Assets$48,725$39,375▼ $9,350
Total Net Assets Fund Balance$1,182,590$887,119▼ $295,471
Total Liabilities and Net Assets / Fund Balance$4,836,777$5,832,271▲ $995,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,794$111,506$514,300
Equipment$29,937$127,526$157,463
Leasehold Improvements$35,165$70,359$105,524
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LatnerExecutive DirectorFT$243,993$40,716$284,709
Karin MalmstronDirector, China & Hong Kong & Northeast AsiaFT$283,900-$283,900
Karin MalmstronDirector, China & Hong Kong & Northe-$198,900$85,000$283,900
Delorise WinterFinance DirectorFT$168,530$33,102$201,632
Robert MillerDirector, Northeast and SoutheastFT$164,743$19,199$183,942
Vaughn JordanInterim Executive DirectorFT$165,080$15,542$180,622
William BettendorfDirector, Supply Chain ManagementFT$129,425$36,424$165,849
Bexi ReyesAssistant Finance DirectorFT$142,951$12,460$155,411
Tyrone DavisSenior Accountant/ais SpecialistFT$103,687$6,179$109,866

Board Members and Trustees

NameTitle
John a BurchChairman
James L WebbImmediate Past President
T Jordan LeaPresident
Dahlen K HancockFirst Vice President
Keith T LucasSecond Vice President
Cannon MichaelDirector
Dan MorrisonDirector
Donald J CameronDirector
E Hope Brooks IiiDirector
Eduardo L Esteve JrDirector
Ernst D Schroeder JrDirector
Frederick BarrierDirector
Gregory C WuertzDirector
Hank ReichleDirector
James C MasseyDirector
Kent D FoutainDirector
Lonnie D WintersDirector
Michael D AlexanderDirector
Philip R Bogel IiDirector
R Steven DyerDirector
Richard KelleyDirector
Rickey BeardenDirector
Robin PerkinsDirector
Taylor SladeDirector
Thomas S Sid BroughDirector
Vance C ShoafDirector
W Stewart Weaver JrDirector
Mark D LangeSecretary
Anthony TancrediTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Cotton Council Of AmericaPersonnel & Administration7193 GOODLETT FARMS PARKWAY, Cordova, TN 38016, Ch$2,667,182
Ruder Finn Public Relations ConsutlingAdvertising Agency601 WEST 26TH STREET NO 810, New York, NY 10001, Ja$1,968,469
Daimai Kokoku Co LtdAdvertising Agency27-29 BERWICK STREET, London, Uk$1,401,483
Ar New YorkAdvertising Agency-$1,384,836
Bandstand Ubandstand Uk LimitedAdvertising Agency-$1,085,146
Revenue and Support

Revenue Composition

Contributions and Grants
$26,723,326
Program Service Revenue
$782,509
Investment Income
$182
Other Revenue
$8,446
All Other Contributions
$4,348,150
Change in Net Assets
$-291,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,514,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,514,463
Total Revenue per Form 990
$27,514,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,501,599
Salaries, Compensation, and Employee Benefits$3,304,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$19,605,785
Travel---$2,813,364
Other Salaries and Wages---$1,967,645
Current Officers, Directors, Trustees, and Key Employees---$950,863
Other Expenses---$547,735
Occupancy---$494,248
Office Expenses---$362,228
Fees for Services Other---$331,791
Other Employee Benefits---$225,385
Fees for Services Accounting---$146,099
Fees for Services Legal---$100,028
Pension Plan Contributions---$81,157
Payroll Taxes---$79,023
Depreciation Depletion---$46,608
Information Technology---$44,682
Insurance---$8,024
Interest---$1,007
Total Functional Expenses$0$0$0$27,805,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,809,934
Expenses per Audited Statements$27,805,673
Total Expenses per Form 990$27,805,673
Expenses Not Reported on Form 990$4,261
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
28
Spending
$17,877,677

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
East Asia and the PacificProgram ServicesPromotion314$7,832,779
EuropeProgram ServicesPromotion13$5,059,250
South AsiaProgram ServicesPromotion08$2,437,492
South AmericaProgram ServicesPromotion01$1,519,477
Central America and the CaribbeanProgram ServicesPromotion01$932,024
North AmericaProgram ServicesPromotion01$96,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable - Usda$1,962,113
Lt Severance Payable$204,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 1

“Executive committee consists of 9 members. Only elected members of the incoming board or ex-officio voting members of the incoming board may serve on the executive committee. The incoming board shall consider the recommendations of the nominating committee and may consider nominations by any elected or ex-officio voting member of the incoming board for membership on the executive committee. The members of the executive committee shall be elected by a majority of the duly elected and ex-officio voting members of the incoming board. The executive committee shall be vested with all the powers and duties of the board of directors in the interim between meetings of the board. The chairman of the board shall be ex-officio chairman of the executive committee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's public accounting firm based on information supplied by management. After a thorough review of the form 990 by management, the 990 is reviewed by the audit committee prior to being filed with the irs. The 990 is discussed with the full board during the mid year meeting after it is filed with the irs.”

Form 990, Part VI, Section B, Line 11

“The executive committee is provided a copy of the 990 for review prior to filing. Per the bylaws, the executive committee has the ability to act on behalf of the board and approve the 990.”

Form 990, Part VI, Section B, Line 15

“First a review of the compensation of the executive director is performed by the budget committee of the parent (national cotton council) company's board of directors to determine the amount available for compensation increases. The specific amount is then communicated to the executive director of cotton council international to allocate among all staff including himself. This was last conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cotton Council International
EIN
62-6046706
Phone
2027457805
Address
1521 NEW HAMPSHIRE AVE NW, WASHINGTON, DC 20036-1203

Signing Officer

Name
Vaughn Jordan
Title
Interim Executive Director
Phone
2027457805
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Jordan
Formed
1956
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
26
Employees
18
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Patricia Katebini CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized currency gains/losses -4,261.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from the payment of federal income taxes on its exempt purpose activities under section 501(c)(6) of the internal revenue code. The council had no unrelated business income subject to income tax for the year ended december 31, 2014. The council has adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the council's financial statements. The council's tax returns are subject to examination by federal, local and state authorities. As of december 31, 2014, the council's tax returns for the years 2011, 2012, and 2013 are open to examination by federal, local and state authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized currency gains/losses 4,261.”

Raw XML AppendixShowing 400 of 844 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/Desc0MARKET ACCESS PROGRAM (MAP):UTILIZING FUNDS FROM USDA, IN 2014 THE COTTON COUNCIL INTERNATIONAL (CCI) EXECUTED COTTON USA PROMOTION ACTIVITIES IN MORE THAN 30 COUNTRIES, STRENGTHENING RELATIONSHIPS WITH U.S. COTTON'S CUSTOMERS, DEVELOPING NEW AVENUES FOR U.S. COTTON AND PRODUCT EXPORTS, AND EXPANDING UNDERLYING CONSUMER PREFERENCE FOR COTTON. CCI'S MARKET ACCESS PROGRAM (MAP) EVENTS CONCENTRATED ON TRADE SERVICING, CONSUMER PROMOTIONS, TECHNICAL ASSISTANCE, AND MARKET RESEARCH. A KEY EVENT WAS THE SEVENTH BIENNIAL SOURCING USA SUMMIT, FUNDED BY THE U.S. COTTON INDUSTRY IN ADDITION TO MAP, WHICH BOOSTED U.S. COTTON SALES AND STRENGTHENED BUSINESS RELATIONSHIPS BETWEEN TOP TIER MERCHANTS AND TEXTILE MANUFACTURERS. U.S. COTTON EXPORT SALES REPORTS FROM THE USDA FOREIGN AGRICULTURAL SERVICE REVEALED STRONG SALES SURROUNDING THE SUMMIT. CCI ALSO CONTINUTED TO PROMOTE U.S. COTTON-RICH PRODUCTS AT RETAIL TO GLOBAL CONSUMERS. MORE THAN 550 COMPANIES AROUND THE WORLD LABELED THEIR PRODUCTS WITH THE COTTON USA MARK, WHICH CONSUMERS IDENTIFY WITH QUALITY FIBER AND PRODUCTS MANUFACTURED WITH A HIGH CONTENT OF U.S. COTTON.
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IRS990/Form990PartVIISectionAGrp/PersonNm1T JORDAN LEA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAHLEN K HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH T LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY TANCREDI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK D LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKEY BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP R BOGEL II
IRS990/Form990PartVIISectionAGrp/PersonNm10E HOPE BROOKS III
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS S SID BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12R STEVEN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDUARDO L ESTEVE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KENT D FOUTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES C MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CANNON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20HANK REICHLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERNST D SCHROEDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22VANCE C SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm23TAYLOR SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm24W STEWART WEAVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm25LONNIE D WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY C WUERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES L WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD J CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm29VAUGHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm30KEVIN LATNER
IRS990/Form990PartVIISectionAGrp/PersonNm31DELORISE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm32KARIN MALMSTRON
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM BETTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm34TYRONE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm36BEXI REYES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, CHINA & HONG KONG & NORTHEAST ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, SUPPLY CHAIN MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR ACCOUNTANT/AIS SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR, NORTHEAST AND SOUTHEAST
IRS990/Form990PartVIISectionAGrp/TitleTxt36ASSISTANT FINANCE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,832,271
Liabilities
$4,945,152
Net assets
$887,119
Revenue
$27,514,463
Expenses
$27,805,672
Net income
-$291,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$6.17$2.22$29.9$28.8$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$6.31$1.18$26.1$26.2$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$6.69$1.28$29.0$29.3$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$6.46$1.55$28.3$28.5$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.20$1.69$25.2$25.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$7.92$1.62$26.0$25.0$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.41$0.63$23.8$23.9$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.40$0.66$23.5$23.6$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$5.03$0.78$26.2$26.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.25$5.13$1.13$25.8$25.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.83$4.95$0.89$27.5$27.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.84$3.65$1.18$27.3$27.0$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.71$0.99$30.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.57$0.97$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.67$1.08$30.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $25M-$50M nonprofits