Civic Intelligence

Terralex Inc

990 • Fiscal year 2013 • EIN 65-0189074

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.TERRALEX.ORG
7300 NW 19th Street No 20333126

(305) 858-8825

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

9.3%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$188,247

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,281,920

Up $239,700 (+23%) from 2012

Net Assets

Up

$1,281,279

Up $239,818 (+23%) from 2012

Liabilities

Down

$641

Down $118 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

$2,592,225

No earlier filing loaded for comparison.

Expenses

Up

$2,352,407

Up $523,206 (+29%) from 2012

Net Income

$239,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $811,939Liabilities 2010: $0Net Assets 2010: $811,9392010Assets 2011: $764,970Liabilities 2011: $1,216Net Assets 2011: $763,7542011Assets 2012: $1,042,220Liabilities 2012: $759Net Assets 2012: $1,041,4612012Assets 2013: $1,281,920Liabilities 2013: $641Net Assets 2013: $1,281,2792013Assets 2014: $1,445,355Liabilities 2014: $673Net Assets 2014: $1,444,6822014Assets 2015: $1,556,319Liabilities 2015: $678Net Assets 2015: $1,555,6412015Assets 2016: $1,736,025Liabilities 2016: $25Net Assets 2016: $1,736,0002016Assets 2017: $1,836,787Liabilities 2017: $0Net Assets 2017: $1,836,7872017Assets 2018: $2,015,601Liabilities 2018: $0Net Assets 2018: $2,015,6012018Assets 2019: $2,212,081Liabilities 2019: $100,000Net Assets 2019: $2,112,0812019Assets 2020: $2,227,743Liabilities 2020: $50,256Net Assets 2020: $2,177,4872020Assets 2021: $2,378,508Liabilities 2021: $0Net Assets 2021: $2,378,5082021Assets 2022: $2,247,557Liabilities 2022: $0Net Assets 2022: $2,247,5572022Assets 2023: $2,329,384Liabilities 2023: $256Net Assets 2023: $2,329,1282023Assets 2024: $2,174,225Liabilities 2024: $12,400Net Assets 2024: $2,161,8252024

Highlighted filing

2013

Assets$1,281,920
Liabilities$641
Net Assets$1,281,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,438,3002010Expenses 2011: $1,526,6632011Expenses 2012: $1,829,2012012Revenue 2013: $2,592,225Expenses 2013: $2,352,407Net Income 2013: $239,8182013Revenue 2014: $2,549,745Expenses 2014: $2,386,342Net Income 2014: $163,4032014Revenue 2015: $2,646,751Expenses 2015: $2,535,792Net Income 2015: $110,9592015Revenue 2016: $3,205,519Expenses 2016: $3,025,160Net Income 2016: $180,3592016Revenue 2017: $2,869,124Expenses 2017: $2,768,339Net Income 2017: $100,7852017Revenue 2018: $3,310,913Expenses 2018: $3,132,097Net Income 2018: $178,8162018Revenue 2019: $3,109,302Expenses 2019: $3,012,822Net Income 2019: $96,4802019Revenue 2020: $2,374,344Expenses 2020: $2,308,938Net Income 2020: $65,4062020Revenue 2021: $2,405,531Expenses 2021: $2,204,510Net Income 2021: $201,0212021Revenue 2022: $3,313,429Expenses 2022: $3,444,380Net Income 2022: -$130,9512022Revenue 2023: $3,309,017Expenses 2023: $3,227,446Net Income 2023: $81,5712023Revenue 2024: $3,824,465Expenses 2024: $3,991,768Net Income 2024: -$167,3032024

Highlighted filing

2013

Revenue$2,592,225
Expenses$2,352,407
Net Income$239,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$3,015,130
Mission and Program Overview

Mission

Our mission is to help member firms serve their clients' legal needs and business interests by: - providing meetings, educational sessions and electronic communications in order to share information on developments in and applications of the law and - by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.

To help member firms serve their clients' legal needs and business interests by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,461$1,281,279▲ $239,818
Investments in Publicly Traded Securities$524,692$737,817▲ $213,125
Cash and Non-Interest-Bearing Accounts$359,167$368,543▲ $9,376
Land, Buildings, and Equipment, Net$139,000$166,097▲ $27,097
Savings and Temporary Cash Investments$9,183$4,374▼ $4,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,042,220$1,281,920▲ $239,700
Other Assets Total$10,178$5,089▼ $5,089
Liabilities
Accounts Payable and Accrued Expenses$759$641▼ $118
Total Liabilities$759$641▼ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,461$1,281,279▲ $239,818
Total Liabilities and Net Assets / Fund Balance$1,042,220$1,281,920▲ $239,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,007$203,147$324,154
Equipment$45,090$139,547$184,637
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline B KiviatExecutive Director & COOFT$160,700$27,547$188,247
Harry TrueheartChair & Chief Exec. OfficePT$147,000$35,000$182,000

Board Members and Trustees

NameTitle
Tim BrownExec V.chair, Co V.chair Practice Groups
Pieter Ariens KappersExec V.chair,co-v.chair Membership
Charles E MccallumImmediate Past Chair
Surinder DealReg.v. Chair Caribbean & C.a.
Victor YangSr V.chair,reg Co V.chair
Bruno FlorianiCo-vice Chair Practice Groups
Niels AndersenReg Co-vice Chair Europe
Geoffrey G RevelleReg. Co-vice Chair North America
Jacob Lutz IiiReg. Co-vice Chair North America
Guillermo Malm GreenReg. Co-vice Chair South America
Kozo YabeReg.co-vice Chair Asia-pacific
Ondrej PeterkaReg.co-vice Chair Europe
Roberto LiesegangReg.co-vice Chair South America
Louis RoodReg.vice Chair Africa & Middle East
Cynthia AllnerDirector at Large
Ferdinando CarabbaDirector at Large
Hal PosDirector at Large
Joan CraddenDirector at Large
John HusbandDirector at Large
Mark WassermanDirector at Large
Peter MorseDirector at Large
Ravi SinghaniaDirector at Large
Richard JacobsonDirector at Large
Robert ReedyDirector at Large
Roy ArakelianDirector at Large
William N ReedDirector at Large
David UlichDirector Emeritus
Eduardo RepresasDirector Emeritus
Jay K LeeDirector Emeritus
Peggy B LyndrupDirector Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Snc De L'hotel Dabicam (the Westin ParisConference Facilities,food&catering,audi-$267,029
Marriott Business Services (ritz CarltonConference Facilities,food&catering,audi-$179,821
Futurelex LimitedTwo Year Sponsorship Fee For The Gc Exce-$107,297
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,580,312
Investment Income
$11,759
Other Revenue
$154
Change in Net Assets
$239,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,592,225
Total Revenue per Form 990
$2,592,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,218
Salaries, Compensation, and Employee Benefits$959,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$627,293
Other Salaries and Wages---$486,079
Advertising---$415,052
Current Officers, Directors, Trustees, and Key Employees---$370,247
Depreciation Depletion---$78,123
Office Expenses---$73,658
Occupancy---$73,158
Information Technology---$60,257
Payroll Taxes---$57,269
Other Employee Benefits---$37,052
Fees for Services Accounting---$21,693
Fees for Services Other---$18,019
Pension Plan Contributions---$8,542
Fees for Service Investment Mgmnt Fees---$3,443
Insurance---$3,260
Other Expenses---$1,000
Total Functional Expenses$0$0$0$2,352,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,407
Total Expenses per Audited Statements$2,352,407
Total Expenses per Form 990$2,352,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$382,693

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 & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services2013 Emea Regional Meeting, Paris, France00$366,219
South AsiaProgram Services2014 Asia Pacific Regional Meeting, New Delhi, India00$9,089
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program Services2012 Northern Europe Regional Meeting, Moscow00$7,385
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization represents the interests of a worldwide network of law firms and each participating law firm is considered a member.”

Form 990, Part VI, Section A, Line 7A

“The members elect directors at the annual meeting of members.”

Form 990, Part VI, Section A, Line 7B

“Each member has the right to cast one vote on matters to be voted upon by the members.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive director and the chair. The return is then shared with the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“Whenever possible, the management of the organization solicits several alternative proposals on any significant expenditure, including hotel meeting contracts, destination management contracts, printing, etc. The staff manager responsible for the assignment, as well as the executive director, reviews all bids to determine the best fit. Any expenditures above $10,000 are also reviewed by the chair.”

Form 990, Part VI, Section B, Line 15

“In 2011 a human resources consultant originally retained by the compensation committee reviewed compensation, advised on compensation ranges for each staff position and advised current levels of compensation. The review included a comparison with similar job titles in the geographic region.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by e-mail or regular mail.”

Form 990, Part VII

“Charles e. Mccallum - 265 clear ridge drive, healdsburg, ca 95448. Pieter ariens kappers - gustav mahlerplein 2, 1082, amsterdam, netherlands. Victor yang - 409 jardine house, 1 connaught place, central, hong kong. Surinder deal - ocean centre montagu foreshore east bay street, nassau, bahamas. Tim brown - tower bridge house st. Katharine's way, london e1w 1aa, united kingdom. Ondrej peterka - karlova names 671/24, prague 11000, czech republic. Roberto liesegang - av. Almirante barroso, 52/50 andar, rio de janeiro 20031-000, brazil. Eduardo represas - maipu 1210, 5 piso, c1006 act,, buenos aires, argentina. Peggy b lyndrup - 3500 national city tower, 101 south fifth street, louisville, ky 40202-3197. Harry trueheart - 1300 clinton square, rochester, ny 14604. David ulich - 333 south hope street, forty-third floor, los angeles, ca 90071. Geoffrey g revelle - 600 university street, suite 3600, seattle, wa 98101-4109. Kozo yabe - section 206, new ohtemachi bldg 2-1 ohtemachi 2 chrome chiyoda-k tokyo 100 0004, japan. Ferdinando carabba - via condotti 91, rome 00187, italy. Cynthia allner - 10 light street, baltimore, md 21202. Louis rood - 16th floor, main tower, standard bank centre heerengracht, cape town 800, south africa. Jacob lutz, iii - 1001 haxall point, p.o. Box 1122, richmond, va 23218. Peter morse - 11 s. Meridian st, indianapolis, in 46204. Richard jacobson - 501 e kennedy blvd. Suite 1700, tampa, fl 33602. Hal pos - 201 s. Main street, suite 1800, salt lake city, ut 84111. Guillermo malm green - maipu 1210, 5to piso, c1006 act,, buenos aires, argentina. Bruno floriani - 1250 rene levesque blvd. W, suite 1400, montreal quebec h3b 5e9, canada. Ravi singhania - 9th floor, himalaya house, 23 k.g. Marg, new delhi 110 001, india. William n. Reed - 4268 i-55 north, meadowbrook office park, jackson, ms 39211. Jay k lee - 22nd floor, asem tower 159-1 samsung dong gangnam-gu, seoul 135-798, korea, south. Mark wasserman - 999 peachtree street, ne, atlanta, ga 30309. Niels andersen - langelinie alle 35, copenhagen 2100, denmark. Roy arakelian - 174 avenue victor hugo, paris 75116, france. Joan cradden - 15 atholl crescent, edinburgh eh3 8ha, scotland, united kingdom. John husband - 555 17th street, suite 3200, denver, co 80202. Robert reedy - 1000 main street, 36th floor, houston, tx 77002.”

Filing and Contact Details

Filer

EIN
65-0189074
Phone
3058588825

Signing Officer

Name
Jacqueline B Kiviat
Title
Executive Director
Phone
3058588825
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline B Kiviat
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
9
Volunteers
0

Preparer

Preparer
Nick Tootle
Phone
3058585600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

“The organization's financial statements are prepared on the income tax (cash) basis. Revenues are recognized when received rather than when earned and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Therefore, a fin 48 footnote is not required.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1PIETER ARIENS KAPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR YANG
IRS990/Form990PartVIISectionAGrp/PersonNm3SURINDER DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ONDREJ PETERKA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTO LIESEGANG
IRS990/Form990PartVIISectionAGrp/PersonNm7EDUARDO REPRESAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY B LYNDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY TRUEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ULICH
IRS990/Form990PartVIISectionAGrp/PersonNm11GEOFFREY G REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12KOZO YABE
IRS990/Form990PartVIISectionAGrp/PersonNm13FERDINANDO CARABBA
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA ALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JACOB LUTZ III
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HAL POS
IRS990/Form990PartVIISectionAGrp/PersonNm20GUILLERMO MALM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUNO FLORIANI
IRS990/Form990PartVIISectionAGrp/PersonNm22RAVI SINGHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM N REED
IRS990/Form990PartVIISectionAGrp/PersonNm24JAY K LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NIELS ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27ROY ARAKELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOAN CRADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm31JACQUELINE B KIVIAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31182200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC V.CHAIR,CO-V.CHAIR MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR V.CHAIR,REG CO V.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REG.V. CHAIR CARIBBEAN & C.A.
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC V.CHAIR, CO V.CHAIR PRACTICE GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5REG.CO-VICE CHAIR EUROPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REG.CO-VICE CHAIR SOUTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR & CHIEF EXEC. OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11REG. CO-VICE CHAIR NORTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt12REG.CO-VICE CHAIR ASIA-PACIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REG.VICE CHAIR AFRICA & MIDDLE EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16REG. CO-VICE CHAIR NORTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20REG. CO-VICE CHAIR SOUTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-VICE CHAIR PRACTICE GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26REG CO-VICE CHAIR EUROPE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR & COO
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IRS990/FormationYr01990
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03015130
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt03260
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP MEMBER FIRMS SERVE THEIR CLIENTS' LEGAL NEEDS AND BUSINESS INTERESTS BY: - PROVIDING MEETINGS, EDUCATIONAL SESSIONS AND ELECTRONIC COMMUNICATIONS IN ORDER TO SHARE INFORMATION ON DEVELOPMENTS IN AND APPLICATIONS OF THE LAW AND - BY DEVELOPING CLOSE WORKING RELATIONSHIPS WITHIN A WORLDWIDE NETWORK OF QUALITY LAW FIRMS THAT MEET HIGH PROFESSIONAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01281279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073158
IRS990/OfficeExpensesGrp/TotalAmt073658
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010178
IRS990/OtherAssetsTotalGrp/EOYAmt05089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037052
IRS990/OtherExpensesGrp/Desc0TRAINING & SEMINARS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/TotalAmt013732
IRS990/OtherExpensesGrp/TotalAmt14530
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER DIRECTORY SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,920
Liabilities
$641
Net assets
$1,281,279
Revenue
$2,592,225
Expenses
$2,352,407
Net income
$239,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$3.82$3.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.31$3.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.31$3.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.41$2.20$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.18$2.37$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.10$2.11$3.11$3.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.31$3.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.87$2.77$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.21$3.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.65$2.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$2.55$2.39$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.59$2.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.44