Civic Intelligence

Allinial Global

990 • Fiscal year 2020 • EIN 72-0681619

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profilewww.allinialglobal.com

View Organization Page

1745 North Brown Road Suite 350Lawrenceville, GA 30043

(770) 279-4560

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$644,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,289,184

Up $281,326 (+9.4%) from 2019

Net Assets

Up

$2,377,498

Up $358,605 (+18%) from 2019

Liabilities

Down

$911,686

Down $77,279 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$6,093,313

Down $2,183,272 (-26%) from 2019

Expenses

Down

$5,734,261

Down $2,384,219 (-29%) from 2019

Net Income

Up

$359,052

Up $200,947 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,071,042Liabilities 2011: $693,351Net Assets 2011: $1,377,6912011Assets 2012: $2,147,933Liabilities 2012: $669,655Net Assets 2012: $1,478,2782012Assets 2013: $2,201,039Liabilities 2013: $555,139Net Assets 2013: $1,645,9002013Assets 2014: $2,358,652Liabilities 2014: $611,370Net Assets 2014: $1,747,2822014Assets 2015: $2,696,959Liabilities 2015: $869,777Net Assets 2015: $1,827,1822015Assets 2016: $2,535,098Liabilities 2016: $630,887Net Assets 2016: $1,904,2112016Assets 2017: $2,268,725Liabilities 2017: $589,052Net Assets 2017: $1,679,6732017Assets 2018: $2,751,314Liabilities 2018: $891,755Net Assets 2018: $1,859,5592018Assets 2019: $3,007,858Liabilities 2019: $988,965Net Assets 2019: $2,018,8932019Assets 2020: $3,289,184Liabilities 2020: $911,686Net Assets 2020: $2,377,4982020Assets 2021: $3,508,006Liabilities 2021: $562,587Net Assets 2021: $2,945,4192021Assets 2022: $3,779,337Liabilities 2022: $823,701Net Assets 2022: $2,955,6362022Assets 2023: $3,321,879Liabilities 2023: $504,979Net Assets 2023: $2,816,9002023Assets 2024: $3,327,145Liabilities 2024: $513,464Net Assets 2024: $2,813,6812024

Highlighted filing

2020

Assets$3,289,184
Liabilities$911,686
Net Assets$2,377,498
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,850,043Expenses 2011: $6,699,661Net Income 2011: $150,3822011Revenue 2012: $7,184,956Expenses 2012: $7,084,457Net Income 2012: $100,4992012Revenue 2013: $7,718,614Expenses 2013: $7,550,708Net Income 2013: $167,9062013Revenue 2014: $7,727,502Expenses 2014: $7,628,183Net Income 2014: $99,3192014Revenue 2015: $7,915,588Expenses 2015: $7,834,634Net Income 2015: $80,9542015Revenue 2016: $7,725,572Expenses 2016: $7,647,500Net Income 2016: $78,0722016Revenue 2017: $7,652,383Expenses 2017: $7,876,867Net Income 2017: -$224,4842017Revenue 2018: $8,003,499Expenses 2018: $7,823,265Net Income 2018: $180,2342018Revenue 2019: $8,276,585Expenses 2019: $8,118,480Net Income 2019: $158,1052019Revenue 2020: $6,093,313Expenses 2020: $5,734,261Net Income 2020: $359,0522020Revenue 2021: $7,173,344Expenses 2021: $6,603,754Net Income 2021: $569,5902021Revenue 2022: $8,205,782Expenses 2022: $8,191,543Net Income 2022: $14,2392022Revenue 2023: $9,146,446Expenses 2023: $9,289,037Net Income 2023: -$142,5912023Revenue 2024: $9,662,346Expenses 2024: $9,665,565Net Income 2024: -$3,2192024

Highlighted filing

2020

Revenue$6,093,313
Expenses$5,734,261
Net Income$359,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$9,893,313
Mission and Program Overview

Mission

We exist to service our Members by establishing an organization of independent professional firms in order to improve individual member profitability through the sharing of resources, information and expertise while maintaining and strengthening member independence.

Support to professional firms in Marketing Resources, Information Technology, Practice Management, Learning and Development, Human Resources, International Connections and Technical Expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,507$1,488,398▲ $491,891
Savings and Temporary Cash Investments$1,040,323$1,050,646▲ $10,323
Prepaid Expenses and Deferred Charges$226,736$344,241▲ $117,505
Accounts Receivable$547,276$253,159▼ $294,117
Land, Buildings, and Equipment, Net$77,334$52,746▼ $24,588
Other Notes and Loans Receivable, Net$1,250$1,000▼ $250
Total Assets$3,007,858$3,289,184▲ $281,326
Other Assets Total$118,432$98,994▼ $19,438
Liabilities
Accounts Payable and Accrued Expenses$928,403$742,720▼ $185,683
Deferred Revenue-$131,527-
Other Liabilities$60,562$37,439▼ $23,123
Total Liabilities$988,965$911,686▼ $77,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,893$2,377,498▲ $358,605
Total Net Assets Fund Balance$2,018,893$2,377,498▲ $358,605
Total Liabilities and Net Assets / Fund Balance$3,007,858$3,289,184▲ $281,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,740$210,990$259,730
Other Land Buildings$1,835$140,540$142,375
Leasehold Improvements$2,171$40,530$42,701
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SnyderPresident and CEO (thru 8/31/20)FT$478,838$165,712$644,550
Jacobus DielemanEVP, Global CommerceFT$183,750$52,273$236,023
Stephen VarleyVP, Technical ServicesFT$164,750$62,179$226,929
Mark KozielPresident and CEO (beginning 8/1/20)FT$197,917$22,329$220,246
Lara JosephVP, Member ServicesFT$137,250$44,302$181,552
Jarrod LangAVP, Information ServicesFT$147,200$27,676$174,876
Susan RhodesVP, HR & Member RelationsFT$135,000$37,401$172,401
Karen JenkinsVP, Meeting ServicesFT$133,450$13,766$147,216

Board Members and Trustees

NameTitle
Clinton PughChairman
Alphons van de VenVice Chair
Charles WeinsteinVice Chair
Craig StanmoreDirector
John SchnitzerDirector
Michael RowleyDirector
Michael ThelenDirector
Ray ScheafferDirector
Rick DreherDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tanner LLCLeadership training36 S State Street 600, Salt Lake City, UT 84111$106,620
Revenue and Support

Revenue Composition

Contributions and Grants
$120,415
Program Service Revenue
$5,962,128
Investment Income
$10,770
Other Revenue
$0
Change in Net Assets
$359,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,093,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-447
Total Revenue per Audited Statements
$6,092,866
Total Revenue per Form 990
$6,093,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,102
Other Expenses$2,070,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,928,862
Current Officers, Directors, Trustees, and Key Employees---$1,091,725
Fees for Services Other---$331,082
Other Employee Benefits---$290,396
Occupancy---$234,227
Information Technology---$226,763
Payroll Taxes---$183,163
Pension Plan Contributions---$169,956
All Other Expenses---$123,455
Other Expenses---$112,079
Office Expenses---$64,328
Depreciation Depletion---$50,795
Fees for Services Accounting---$20,373
Insurance---$8,923
Fees for Services Legal---$7,460
Advertising---$6,245
Conferences and Meetings---$1,790
Interest---$862
Total Functional Expenses$0$0$0$5,734,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,261
Total Expenses per Audited Statements$5,734,261
Total Expenses per Form 990$5,734,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$423,978

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 ServicesMember connectivity and recruiting.01$187,061
North America - Canada and Mexico, but not the United StatesProgram ServicesRegional meeting, trainings, member connectivity, and recruiting.02$111,407
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMember connectivity and recruiting.01$52,461
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMember connectivity and recruiting.01$40,369
Central America and the CaribbeanProgram ServicesRegional meeting.00$30,680
South AsiaProgram ServicesMember connectivity.00$2,000
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
Lease Obligation$37,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Association has members.”

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

“The Association has members who may elect one or more members of the governing body.”

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

“Decisions of the governing body are subject to approval by the members.”

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

“A draft copy of the 990 is included in the Board book materials, which are distributed to all Board members. The 990 is filed after the Board members have an opportunity to review it.”

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

“A copy of the conflict of interest policy and a response form are distributed to all Board of Directors and committee members on an annual basis. The form asks for any potential interests which could give rise to conflicts. If any potential conflicts were noted, the Association would act accordingly.”

Form 990, Part VI, Section B, line 15

“The Board of Directors shall prescribe and fix the amounts and method of payment of any salaries, benefits, compensation or reimbursable expenses which shall be payable to any or all Officers and Directors for performance of their duties and participation and attendance at meeting of such Board.”

Form 990, Part VI, Section C, line 19

“Copies of the Association's financial statements and governing documents are available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Allinial Global
EIN
72-0681619
Phone
7702794560
Address
1745 North Brown Road Suite 350, Lawrenceville, GA 30043

Signing Officer

Name
Mark J Koziel
Title
President and CEO
Phone
7702794560
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Koziel
Formed
1971
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
100

Preparer

Firm
Jones and Kolb
Address
3475 Piedmont Road Suite 1500, Atlanta, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO (thru 8/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President and CEO (beginning 8/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Technical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP, Global Commerce
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Meeting Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP, Information Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, HR & Member Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, Member Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0120415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03800000
IRS990/GrossReceiptsAmt09893313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0226763
IRS990/InsuranceGrp/TotalAmt08923
IRS990/InterestGrp/TotalAmt0862
IRS990/InvestmentIncomeGrp/ExclusionAmt010770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052746
IRS990/LandBldgEquipCostOrOtherBssAmt0444806
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03800000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We exist to service our Members by establishing an organization of independent professional firms in order to improve individual member profitability through the sharing of resources, information and expertise while maintaining and strengthening member independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02018893
IRS990/NetAssetsOrFundBalancesEOYAmt02377498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02377498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0234227
IRS990/OfficeExpensesGrp/TotalAmt064328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118432
IRS990/OtherAssetsTotalGrp/EOYAmt098994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290396
IRS990/OtherExpensesGrp/Desc0HR & Training Act.
IRS990/OtherExpensesGrp/Desc1PR and Publications
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0560541
IRS990/OtherExpensesGrp/TotalAmt1181077
IRS990/OtherExpensesGrp/TotalAmt2140159
IRS990/OtherExpensesGrp/TotalAmt3112079
IRS990/OtherLiabilitiesGrp/BOYAmt060562
IRS990/OtherLiabilitiesGrp/EOYAmt037439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0183163
IRS990/PensionPlanContributionsGrp/TotalAmt0169956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344241
IRS990/PrincipalOfficerNm0Mark J Koziel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1HR & Training Activities
IRS990/ProgramServiceRevenueGrp/Desc2Marketing Services
IRS990/ProgramServiceRevenueGrp/Desc3Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc4Information Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05092678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05092678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437220
IRS990/ProgSrvcAccomActy2Grp/Desc0Information Services - Allinial Global provides resources to assist those who oversee technology or who are tasked with fulfilling the technology needs of their accounting and consulting firm. Firms participate in the Technology Survey of the use of technology in accounting firms. Survey results on hardware, software, infrastructure, security, processes, and policies are updated annually. Individual members serve on the Technology Committee to oversee and plan activities and resources for their fellow firm technology professionals. Technology professionals can participate further in conferences, webinars, and online community discussions on timely topics.
IRS990/ProgSrvcAccomActy3Grp/Desc0PR & Publications - Allinial Global provides a rich offering of publications and resources to help the member firms and their clients improve their financial performance. To help members work across different countries and cultures, Allinial Global offers country-specific business guides as well as culture-specific training and resources. Members can access industry intelligence to enhance their understanding of prospects' business concerns and strengthen relationships with existing clients. A suite of online tools is available to help advisors improve the financial performance of their clients.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023916
IRS990/PYOtherExpensesAmt04780387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08252669
IRS990/PYRevenuesLessExpensesAmt0158105
IRS990/PYSalariesCompEmpBnftPaidAmt03338093
IRS990/PYTotalExpensesAmt08118480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08276585
IRS990/ReconcilationRevenueExpnssAmt0359052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05734261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt0-447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06093313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052746
IRS990ScheduleD/TotalExpensesPerForm990Amt05734261
IRS990ScheduleD/TotalLiabilityAmt037439
IRS990ScheduleD/TotalRevenuePerForm990Amt06093313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06092866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05734261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1187061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2111407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt430680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America - Canada and Mexico, but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Member connectivity and recruiting.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Member connectivity and recruiting.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Regional meeting, trainings, member connectivity, and recruiting.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Member connectivity and recruiting.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Regional meeting.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Member connectivity.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,184
Liabilities
$911,686
Net assets
$2,377,498
Revenue
$6,093,313
Expenses
$5,734,261
Net income
$359,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.51$2.81$9.66$9.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.82$9.15$9.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.82$2.96$8.21$8.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.56$2.95$7.17$6.60$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$6.09$5.73$0.36
2019Summary only. Only limited summary data is available for this year.$3.01$0.99$2.02$8.28$8.12$0.16
2018Summary only. Only limited summary data is available for this year.$2.75$0.89$1.86$8.00$7.82$0.18
2017Summary only. Only limited summary data is available for this year.$2.27$0.59$1.68$7.65$7.88$0.22
2016Summary only. Only limited summary data is available for this year.$2.54$0.63$1.90$7.73$7.65$0.08
2015Summary only. Only limited summary data is available for this year.$2.70$0.87$1.83$7.92$7.83$0.08
2014Summary only. Only limited summary data is available for this year.$2.36$0.61$1.75$7.73$7.63$0.10
2013Summary only. Only limited summary data is available for this year.$2.20$0.56$1.65$7.72$7.55$0.17
2012Summary only. Only limited summary data is available for this year.$2.15$0.67$1.48$7.18$7.08$0.10
2011Summary only. Only limited summary data is available for this year.$2.07$0.69$1.38$6.85$6.70$0.15