Civic Intelligence

Frameworks Institute

990 • Fiscal year 2010 • EIN 71-0891642

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization Profile WWW.FRAMEWORKSINSTITUTE.ORG

1776 I Street NW No 9th Fl20006

Siviq Scores

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

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets42nd percentile

Assets

$3,432,941

No earlier filing loaded for comparison.

Net Assets

$3,148,760

No earlier filing loaded for comparison.

Liabilities

$284,181

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,115,097

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$3,432,941

Liabilities$284,181

Net Assets$3,148,760

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$3,115,097

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2009 to Jun 30, 2010
Signed: Mar 16, 2011
Return Version: 2009v1.7
Gross Receipts: $3,348,499

Mission and Program Overview

Mission

To advance the nonprofit sectors's communications capacity by identifying, translating, and modeling relevant scholarly research for framing the public disclosure about social problems.

Major Activities

Activity 2: Health Care: Helped nonprofit organizations that educate the public about health care communicate more effectively, explaining solutions to complex problems that affect the system, from the value of prevention to the plight of the uninsured.
Activity 3: Race: Conducted public opinion research on how Americans think about racial and ethnic disparities, as documented in recent reports on health, education, and economic development. Tracked media coverage of news focused on race, civil rights and related issues. Shared these findings with nonprofit groups that attempt to provide access for racial and ethnic groups to better health care, education, etc.

Filing and Contact Details

Filer

EIN: 71-0891642

Raw XML AppendixShowing 400 of 456 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	155448
IRS990/AccountsPayableAccruedExpenses/EOY	0	284181
IRS990/AccountsReceivable/BOY	0	915206
IRS990/AccountsReceivable/EOY	0	1762284
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	Health Care: Helped nonprofit organizations that educate the public about health care communicate more effectively, explaining solutions to complex problems that affect the system, from the value of prevention to the plight of the uninsured.
IRS990/Activity2/Expense	0	386754
IRS990/Activity3/Description	0	Race: Conducted public opinion research on how Americans think about racial and ethnic disparities, as documented in recent reports on health, education, and economic development. Tracked media coverage of news focused on race, civil rights and related issues. Shared these findings with nonprofit groups that attempt to provide access for racial and ethnic groups to better health care, education, etc.
IRS990/Activity3/Expense	0	288818
IRS990/ActivityOrMissionDescription	0	Identifying, translating and modeling research for the public discourse about social problems.
IRS990/ActivityOther/Expense	0	488353
IRS990/ActivityOther/Revenue	0	7691
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1776 I Street NW No 9th Fl
IRS990/AddressPrincipalOfficerUS/City	0	Washington
IRS990/AddressPrincipalOfficerUS/State	0	DC
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	20006
IRS990/AllOtherContributions	0	3334771
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3837
IRS990/AllOtherExpenses/ProgramServices	0	4988
IRS990/AllOtherExpenses/Total	0	8825
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BalanceSheetAmountsReported	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	130769
IRS990/CashNonInterestBearing/EOY	0	158271
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	61771
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	375005
IRS990/CompCurrentOfficersDirectors/Total	0	436776
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	1872
IRS990/ConferencesMeetings/ProgramServices	0	10688
IRS990/ConferencesMeetings/Total	0	12560
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	2 Clock Tower Place Ste 380
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Maynard
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	01754
IRS990/ContractorCompensation/Compensation	0	134718
IRS990/ContractorCompensation/DescriptionOfServices	0	Project Development
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Cambridge Focus
IRS990/ContributionsGrantsCurrentYear	0	3334771
IRS990/ContributionsGrantsPriorYear	0	1727699
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	2717
IRS990/DepreciationDepletion/Total	0	2717
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	Children and families: Helped nonprofit organizations that provide services to children and families to better explain the need for those services and the problems they address, as well as helping organizations that educate the public on issues from child abuse prevention to foster care and early child development to do so in ways that help the public understand problems and better evaluate potential solutions.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	1259602
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	28276
IRS990/FeesForServicesAccounting/ProgramServices	0	825
IRS990/FeesForServicesAccounting/Total	0	29101
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1090
IRS990/FeesForServicesLegal/ProgramServices	0	4104
IRS990/FeesForServicesLegal/Total	0	5194
IRS990/FeesForServicesOther/ManagementAndGeneral	0	9160
IRS990/FeesForServicesOther/ProgramServices	0	837448
IRS990/FeesForServicesOther/Total	0	846608
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	John Shelton Scott
IRS990/Form990PartVIISectionA/NamePerson	1	Sean Flynn Esq
IRS990/Form990PartVIISectionA/NamePerson	2	Page Wilson
IRS990/Form990PartVIISectionA/NamePerson	3	Susan Nall Bales
IRS990/Form990PartVIISectionA/NamePerson	4	Ron ManderschiedPhD
IRS990/Form990PartVIISectionA/NamePerson	5	Margaret Weir
IRS990/Form990PartVIISectionA/NamePerson	6	Lynn F Davey
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	38838
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	20661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	1000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	1000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	1000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	311199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	1000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	1000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	120577
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	Co-Secretary
IRS990/Form990PartVIISectionA/Title	3	President/Co-Secretary
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	3348499
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/InformationTechnology/ManagementAndGeneral	0	4065
IRS990/InformationTechnology/ProgramServices	0	21654
IRS990/InformationTechnology/Total	0	25719
IRS990/Insurance/ManagementAndGeneral	0	11729
IRS990/Insurance/Total	0	11729
IRS990/InvestmentIncomeCurrentYear	0	6037
IRS990/InvestmentIncome/ExclusionAmount	0	6037
IRS990/InvestmentIncomePriorYear	0	19939
IRS990/InvestmentIncome/TotalRevenueColumn	0	6037
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	1999848
IRS990/InvestmentsPubTradedSecurities/EOY	0	1470392
IRS990/LandBldgEquipmentAccumDeprec	0	3180
IRS990/LandBuildingsEquipmentBasis	0	20370
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	0
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	17190
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	To advance the nonprofit sector's communications capacity by identifying, translating and modeling relevant scholarly research for framing the public discourse about social problems.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Susan Nall Bales
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	2902412
IRS990/NetAssetsOrFundBalancesEOY	0	3148760
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	21
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	102211
IRS990/Occupancy/Total	0	102211
IRS990/OfficeExpenses/ManagementAndGeneral	0	78638
IRS990/OfficeExpenses/ProgramServices	0	14678
IRS990/OfficeExpenses/Total	0	93316
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	8100
IRS990/OtherAssetsTotal/EOY	0	11300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	131755
IRS990/OtherEmployeeBenefits/Total	0	131755
IRS990/OtherExpensePriorYear	0	1567511
IRS990/OtherExpensesCurrentYear	0	1787646
IRS990/OtherExpenses/Description	0	project development
IRS990/OtherExpenses/Description	1	bad debts
IRS990/OtherExpenses/Description	2	administrator
IRS990/OtherExpenses/Description	3	dues and subscriptions
IRS990/OtherExpenses/Description	4	board expenses
IRS990/OtherExpenses/ManagementAndGeneral	0	29
IRS990/OtherExpenses/ManagementAndGeneral	1	24233
IRS990/OtherExpenses/ManagementAndGeneral	2	1750
IRS990/OtherExpenses/ManagementAndGeneral	3	8020
IRS990/OtherExpenses/ProgramServices	0	189996
IRS990/OtherExpenses/ProgramServices	1	77420
IRS990/OtherExpenses/ProgramServices	2	42895
IRS990/OtherExpenses/ProgramServices	3	9644
IRS990/OtherExpenses/Total	0	190025
IRS990/OtherExpenses/Total	1	77420
IRS990/OtherExpenses/Total	2	67128
IRS990/OtherExpenses/Total	3	11394
IRS990/OtherExpenses/Total	4	8020
IRS990/OtherRevenueCurrentYear	0	3191
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	3191
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	3191
IRS990/OtherRevenuePriorYear	0	40
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	85786
IRS990/OtherSalariesAndWages/ProgramServices	0	520797
IRS990/OtherSalariesAndWages/Total	0	606583
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	7730
IRS990/PayrollTaxes/ProgramServices	0	60542
IRS990/PayrollTaxes/Total	0	68272
IRS990/PensionPlanContributions/ManagementAndGeneral	0	84065
IRS990/PensionPlanContributions/Total	0	84065
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3937
IRS990/PrepaidExpensesDeferredCharges/EOY	0	13504
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	541900
IRS990/ProgramServiceRevenueCY	0	4500
IRS990/ProgramServiceRevenue/Description	0	workshops
IRS990/ProgramServiceRevenuePriorYear	0	45986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4500
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4500
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RevenuesLessExpensesCY	0	233402
IRS990/RevenuesLessExpensesPriorYear	0	-742141
IRS990/SalariesEtcCurrentYear	0	1327451
IRS990/SalariesEtcPriorYear	0	968294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3334771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1773685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4355788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2712817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2389159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14566220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	19939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	55318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	42685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	30362
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	154341
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	7691
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1168
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	9000
IRS990ScheduleA/OtherIncome170/Total	0	17899
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98610
IRS990ScheduleA/PublicSupportTotal170	0	14566220
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3334771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1773685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4355788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2712817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2389159
IRS990ScheduleA/Total170/Total	0	14566220
IRS990ScheduleA/TotalSupport	0	14738460
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Equipment/BookValue	0	17190
IRS990ScheduleD/Equipment/Depreciation	0	3180
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	20370
IRS990ScheduleD/ExcessOrDeficitForYear	0	233402
IRS990ScheduleD/ExcessOrDeficitPerFS	0	246348
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	3115097
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Effective July 1, 2009 the Institute 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 an income tax return that are not certain to be realized. The implementation of this policy had no impact on the Institute's financial statements. The income tax positions taken by the Institute for any years open under the various statutes of limitations are that the Institute continues to be exempt from income taxes and the Institute has properly reported unrelated business income that is subject to income taxes. The Institute believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of the Institute's federal income tax returns are currently under examination. However, fiscal years 2008 and later remain subject to examination by the IRS and state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	12947
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	12946
IRS990ScheduleD/RevenueNotRptdF990	0	12947
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	3348499
IRS990ScheduleD/TotalAdjustments	0	12946
IRS990ScheduleD/TotalExpenses	0	3115097
IRS990ScheduleD/TotalExpensesPerForm990	0	3115097
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	17190
IRS990ScheduleD/TotalRevenue	0	3348499
IRS990ScheduleD/TotalRevenuePerForm990	0	3348499
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3115097
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3361446
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	0
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990OfOtherOrganizations	0	X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	311199
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	330660
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	24500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1	0	Susan Nall Bales
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	14338
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	350037
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	0
IRS990ScheduleJ/IndependentConsultant	0	X
IRS990ScheduleJ/InitialContractException	0	0
IRS990/ScheduleJRequired	0	1
IRS990ScheduleJ/SeverancePayment	0	0
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	The President & CEO reviews the Form 990 prepared by the CPA before it is signed and filed. Any questions are resolved prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	1	All possible conflicts are brought to the attention of the Board to investigate the situation and determine how the Institute should proceed.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Board determines the President & CEO's compensation based on the prior year's compensation study which was based on industry standards. The study is anticipated to occur every other year.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The Institute makes governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	DE
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	1512500
IRS990/TemporarilyRestrictedNetAssets/EOY	0	2413530
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1776 I Street NW No 9th Fl
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Washington
IRS990/TheBooksAreInCareOf/AddressUS/State	0	DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20006
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3017670636
IRS990/TotalAssets/BOY	0	3057860
IRS990/TotalAssetsBOY	0	3057860
IRS990/TotalAssets/EOY	0	3432941
IRS990/TotalAssetsEOY	0	3432941
IRS990/TotalCompGT150K	0	1
IRS990/TotalContributions	0	3334771
IRS990/TotalExpensesCurrentYear	0	3115097
IRS990/TotalExpensesPriorYear	0	2535805
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	691570
IRS990/TotalFunctionalExpenses/ProgramServices	0	2423527
IRS990/TotalFunctionalExpenses/Total	0	3115097
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	155448
IRS990/TotalLiabilitiesBOY	0	155448
IRS990/TotalLiabilities/EOY	0	284181
IRS990/TotalLiabilitiesEOY	0	284181
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	3057860
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	3432941
IRS990/TotalNbrEmployees	0	8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $3,432,941
Liabilities: $284,181
Net assets: $3,148,760
Revenue: -
Expenses: $3,115,097
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.37	$0.37	$8.01	$6.06	$6.09	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.79	$0.52	$8.27	$8.65	$5.82	$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.05	$0.85	$5.20	$5.48	$5.26	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.41	$0.44	$4.98	$5.81	$5.27	$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.74	$0.38	$4.36	$5.07	$4.96	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.61	$0.34	$4.27	$4.29	$4.16	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.56	$0.46	$4.10	$4.62	$3.96	$0.66
2015Detailed filing. Detailed filing data is available for this year.	$3.66	$0.17	$3.50	$4.98	$3.63	$1.35
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$0.21	$2.15	$3.88	$3.28	$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.17	$1.56		$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$0.11	$2.31		$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.43	$0.28	$3.15		$3.12

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits

Green Cove Springs, FL

View Organization

Team Effort Inc

501(c)3

Revenue-

Assets$375,857

Revenue vs current organization

No data

Assets vs current organization

89% lower

Macon, GA

View Organization

Knights Templar Educational

501(c)3

Revenue-

Assets$3,468,771

Revenue vs current organization

No data

Assets vs current organization

About the same

Owensboro, KY

View Organization

Western Kentucky Regional Blood Center

501(c)3

Revenue-

Assets$2,998,172

Revenue vs current organization

No data

Assets vs current organization

13% lower

New Orleans, LA

View Organization

Concerned Citizens for a Better Algiers Inc

501(c)3

Revenue-

Assets$3,485,127

Revenue vs current organization

No data

Assets vs current organization

About the same