Civic Intelligence

International Council on Systems Engineering

990 • Fiscal year 2019 • EIN 77-0294074

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

7670 Opportunity RoadSan Diego, CA 92111

(858) 541-1725

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,398,592

Up $610,136 (+13%) from 2018

Net Assets

Up

$4,247,985

Up $608,280 (+17%) from 2018

Liabilities

Up

$1,150,607

Up $1,856 (+0.2%) from 2018

Revenue

Up

$4,547,800

Up $162,597 (+3.7%) from 2018

Expenses

Up

$3,939,520

Up $48,522 (+1.2%) from 2018

Net Income

Up

$608,280

Up $114,075 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,464,761Liabilities 2010: $339,387Net Assets 2010: $1,125,3742010Assets 2011: $1,959,736Liabilities 2011: $648,663Net Assets 2011: $1,311,0732011Assets 2012: $2,054,459Liabilities 2012: $607,754Net Assets 2012: $1,446,7052012Assets 2013: $2,397,981Liabilities 2013: $627,845Net Assets 2013: $1,770,1362013Assets 2014: $2,456,792Liabilities 2014: $711,840Net Assets 2014: $1,744,9522014Assets 2015: $2,887,358Liabilities 2015: $779,863Net Assets 2015: $2,107,4952015Assets 2016: $3,649,832Liabilities 2016: $1,185,700Net Assets 2016: $2,464,1322016Assets 2017: $3,949,057Liabilities 2017: $803,557Net Assets 2017: $3,145,5002017Assets 2018: $4,788,456Liabilities 2018: $1,148,751Net Assets 2018: $3,639,7052018Assets 2019: $5,398,592Liabilities 2019: $1,150,607Net Assets 2019: $4,247,9852019Assets 2020: $5,829,354Liabilities 2020: $877,863Net Assets 2020: $4,951,4912020Assets 2021: $6,608,668Liabilities 2021: $1,047,913Net Assets 2021: $5,560,7552021Assets 2022: $7,134,631Liabilities 2022: $1,341,651Net Assets 2022: $5,792,9802022Assets 2023: $6,818,365Liabilities 2023: $1,399,830Net Assets 2023: $5,418,5352023Assets 2024: $7,070,533Liabilities 2024: $1,472,809Net Assets 2024: $5,597,7242024

Highlighted filing

2019

Assets$5,398,592
Liabilities$1,150,607
Net Assets$4,247,985

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,7172010Expenses 2011: $1,633,9622011Expenses 2012: $1,842,2462012Revenue 2013: $1,909,571Expenses 2013: $1,866,747Net Income 2013: $42,8242013Revenue 2014: $2,170,141Expenses 2014: $2,195,325Net Income 2014: -$25,1842014Revenue 2015: $2,304,395Expenses 2015: $1,941,852Net Income 2015: $362,5432015Revenue 2016: $3,574,569Expenses 2016: $3,217,932Net Income 2016: $356,6372016Revenue 2017: $3,590,578Expenses 2017: $3,155,243Net Income 2017: $435,3352017Revenue 2018: $4,385,203Expenses 2018: $3,890,998Net Income 2018: $494,2052018Revenue 2019: $4,547,800Expenses 2019: $3,939,520Net Income 2019: $608,2802019Revenue 2020: $3,513,113Expenses 2020: $2,809,607Net Income 2020: $703,5062020Revenue 2021: $3,104,042Expenses 2021: $2,494,778Net Income 2021: $609,2642021Revenue 2022: $4,293,794Expenses 2022: $4,157,237Net Income 2022: $136,5572022Revenue 2023: $4,820,528Expenses 2023: $5,151,296Net Income 2023: -$330,7682023Revenue 2024: $6,343,875Expenses 2024: $6,164,686Net Income 2024: $179,1892024

Highlighted filing

2019

Revenue$4,547,800
Expenses$3,939,520
Net Income$608,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$4,547,800
Mission and Program Overview

Mission

Education and advancement of systems engineering

To address complex societal and technical challenges by enabling, promoting, and advancing Systems Engineering and systems approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,130$2,505,721▲ $2,256,591
Cash and Non-Interest-Bearing Accounts$3,123,361$1,477,788▼ $1,645,573
Accounts Receivable$527,120$452,367▼ $74,753
Prepaid Expenses and Deferred Charges-$7,598-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,788,456$5,398,592▲ $610,136
Other Assets Total$888,845$955,118▲ $66,273
Liabilities
Deferred Revenue$882,442$929,181▲ $46,739
Accounts Payable and Accrued Expenses$162,977$183,311▲ $20,334
Other Liabilities$103,332$38,115▼ $65,217
Total Liabilities$1,148,751$1,150,607▲ $1,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,639,705$4,247,985▲ $608,280
Total Net Assets Fund Balance$3,639,705$4,247,985▲ $608,280
Total Liabilities and Net Assets / Fund Balance$4,788,456$5,398,592▲ $610,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$955,118--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zane ScottCAB Chair
Garry RoedlerPresident
Kerry LunneyPresident-elect
Ariela SoferDirector Academic
Tony WilliamsDirector Americas
Paul SchreinemakersDirector for Emea
Mitchell KermanDirector Outreach
Art PysterDirector Strat Integ
David EndlerTech Director
Serge LandryAsia-oceania
Bill ChownCIO
Lisa HovermanMarcom
Kayla MarshallSecretary
Rene OosthuizenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Management Services LLCAdministration7670 OPPORTUNITY ROAD 220, San Diego, CA 92111$469,950
Merthin TechnologiesPortal Development1101 BRICKELL AVE SOUTH STE 800, Miami, FL 33131$173,630
V1 Decisions LLCConsulting13255 61ST ST N, West Palm Beach, FL 33412$148,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,459
Program Service Revenue
$2,561,953
Investment Income
$35,336
Other Revenue
$51,052
Change in Net Assets
$608,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,800
Total Revenue per Audited Statements
$4,547,800
Total Revenue per Form 990
$4,547,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,916,520
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$368,221
Other Expenses---$302,656
Conferences and Meetings---$234,175
Travel---$230,380
Advertising---$63,745
Insurance---$24,285
Grants to Domestic Orgs---$23,000
Fees for Services Other---$13,495
Total Functional Expenses$0$0$0$3,939,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,939,520
Total Expenses per Audited Statements$3,939,520
Total Expenses per Form 990$3,939,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Incose FoundationSan Diego, CA501(c)(3)Program Support$23,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$38,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Administration of the organization is overseen by the universal management services, llc. The organization has no internal employees. See vii, section b for further disclosure.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Corporate and individual memberships are purchased annually.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Organization has members that elect the governing body

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members participate in decisions of the governing body on certain initiatives

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by executive committee and then submitted to the board of directors

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to sign a declaration every year. This is monitored by the managing executive.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board approves contracts with outside contractors providing mangement services which include compensation. Organization has no employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Posted on website for members only

Filing and Contact Details

Filer

Filer Name
International Council on Systems
EIN
77-0294074
Phone
8585411725
Address
7670 OPPORTUNITY ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
Christine Kowalski
Title
Operations Manager
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Roedler
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
900

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TECHNICAL:Technical Publications include Handbooks and Guidebooks that provide formal INCOSE technical information relative to topics within Systems Engineering and provide task guidance, advanced methods, lessons learned, cookbook techniques, and criteria. INCOSE Technical Products are developed within INCOSE and must be processed, reviewed, and approved in accordance with the Technical Product Review and Approval Process. OTHER PROGRAM SERVICES 5: PRODUCTS AND PUBLICATIONS:Members receive complimentary access to INCOSE publications of the SE Journal and INSIGHT. All members of INCOSE may also purchase hard copies of INSIGHT and Journals (Journal of Systems Engineering and Journal of Enterprise Transformation) at a discounted rate for one membership year. Systems Engineering, INCOSE's scholarly journal, is a primary source of multidisciplinary information for the systems engineering and management of products and services, and processes of all types. Systems engineering activities involve the technologies, processes, and systems management approaches needed for: definition of systems, including identification of user requirements and technological specifications; development of systems, including conceptual architectures, tradeoff of design concepts, configuration management during system development, integration of new systems with legacy systems, and integrated product and process development; and deployment of systems, including operational test and evaluation, maintenance over an extended lifecycle, and reengineering. Modern systems, including both products and services, are often very knowledge intensive, and are found in both the public and private sectors. The journal emphasizes strategic and program management of these, and the information and knowledge base for knowledge principles, knowledge practices, and knowledge perspectives for the engineering of systems. Definitive case studies involving systems engineering practice are especially welcome. Systems Engineering is included in both the INSPEC and COMPENDEX indices.The Journal is produced four times a year - January, April, July, and October. Members may access the journal online at the Wiley Interscience - Systems Engineering site. Hard copy subscriptions to The Journal are available for purchase by INCOSE members either during membership renewal or by purchasing the Hardcopy Subscription in your member Profile Home where you can add the hardcopy subscription to your membership.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The audited financial statements are reviewed by the treasurer and the auditor presents the audited financial statements to the board for review and approval.

Financial Statement Notes

Part X : FIN48 Footnote

INCOSE believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183311
IRS990/AccountsReceivableGrp/BOYAmt0527120
IRS990/AccountsReceivableGrp/EOYAmt0452367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To address complex societal and technical challenges by enabling, promoting, and advancing Systems Engineering and systems approaches.
IRS990/AdvertisingGrp/TotalAmt063745
IRS990/AllOtherExpensesGrp/TotalAmt0368221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE KOWALSKI
IRS990/BooksInCareOfDetail/PhoneNum08585411725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03123361
IRS990/CashNonInterestBearingGrp/EOYAmt01477788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0234175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0469950
IRS990/ContractorCompensationGrp/CompensationAmt1148800
IRS990/ContractorCompensationGrp/CompensationAmt2173630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113255 61ST ST N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21101 BRICKELL AVE SOUTH STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1V1 DECISIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MERTHIN TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2PORTAL DEVELOPMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01899459
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt035336
IRS990/CYOtherExpensesAmt03916520
IRS990/CYOtherRevenueAmt051052
IRS990/CYProgramServiceRevenueAmt02561953
IRS990/CYRevenuesLessExpensesAmt0608280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03939520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04547800
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0882442
IRS990/DeferredRevenueGrp/EOYAmt0929181
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACADEMIC EVENTS AND OUTREACH:INCOSE's International Workshop is the event of the year for systems engineers to contribute to the state of the art. Unlike INCOSE's annual International Symposium and other conferences, there are no paper, panel or tutorial presentations. Instead, attendees spend 4 days working alongside fellow systems engineers who are there to make a difference. Systems Engineers at all levels and from all backgrounds are encouraged to engage in working sessions, and contribute their knowledge and experience to take the discipline forward.INCOSEs Annual International Symposium is the largest worldwide annual gathering of people who do systems engineering for four days of presentations, case studies, workshops, tutorials and panel discussions. The program attracts an international mix of professionals at all levels, and includes practitioners in government and industry, as well as educators and researchers. The benefits of attending the Symposium include the opportunity to share ideas, network, build competency, pursue certification, contribute to the advancement of the profession through collaboration on tools, processes and methodologies, learn about new offerings in training and education, and forge new partnerships.In addition, INCOSE HAS AN ACTIVE ACADEMIC AND OUTREACH PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01465751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013495
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY ROEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY LUNNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE OOSTHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ART PYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIELA SOFER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ZANE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HOVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL CHOWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELL KERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SCHREINEMAKERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SERGE LANDRY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR STRAT INTEG
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TECH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARCOM
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR AMERICAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR FOR EMEA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASIA-OCEANIA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04547800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt024285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01899459
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The International Council on Systems Engineering ("INCOSE") is a not-for-profit membership organization founded to develop and disseminate the interdisciplinary principles and practices that enable the realization of successful systems. INCOSE is designed to connect Systems Engineering professionals with educational, networking, and career-advancement opportunities in the interest of developing the global community of systems engineers and systems approaches to problems. We are also focused on producing state-of-the-art work products that support and enhance this discipline's visibility in the world.INCOSE'S MISSION IS To address complex societal and technical challenges by enabling, promoting, and advancing Systems Engineering and systems approaches.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03639705
IRS990/NetAssetsOrFundBalancesEOYAmt04247985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03639705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04247985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888845
IRS990/OtherAssetsTotalGrp/EOYAmt0955118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTOR
IRS990/OtherExpensesGrp/Desc2SECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/TotalAmt01346788
IRS990/OtherExpensesGrp/TotalAmt1872050
IRS990/OtherExpensesGrp/TotalAmt2460725
IRS990/OtherExpensesGrp/TotalAmt3302656
IRS990/OtherLiabilitiesGrp/BOYAmt0103332
IRS990/OtherLiabilitiesGrp/EOYAmt038115
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06300
IRS990/OtherRevenueTotalAmt06300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07598
IRS990/PrincipalOfficerNm0Gary Roedler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02561953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02561953
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP:New skills are attained and skills can be honed though several of INCOSE's venues. The annual international symposia features papers, panel presentations, and tutorials. It is also one of the two times each year when our technical committees and working groups meet in person. The annual international workshop is the other event. Regional conferences hosted by chapters offer a shorter venue and are attractive to those interested in less travel and expense. Most chapters regularly hold meetings featuring speakers on interesting topics. Tutorials have become a mainstay activity sponsored by chapters and are an excellent value. The quarterly publication INSIGHT features a theme topic in each issue. Recent themes have included fundamentals such as risk management and measurement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01240185
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION:Certification is a formal process whereby a community of knowledgeable, experienced, and skilled representatives of an organization, such as INCOSE, provides confirmation of an individual's competency (demonstrated knowledge, education, and experience) in a specified profession. Certification differs from licensing in that licenses are permissions granted by a government entity for a person to practice within its regulatory boundaries. Certification also differs from a "certificate" that documents the successful completion of a training or education program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01863170
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt09986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03880998
IRS990/PYOtherRevenueAmt057507
IRS990/PYProgramServiceRevenueAmt02454540
IRS990/PYRevenuesLessExpensesAmt0494205
IRS990/PYTotalExpensesAmt03890998
IRS990/PYTotalRevenueAmt04385203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0608280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044752
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02505721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03939520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04547800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOSE believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0955118
IRS990ScheduleD/TotalExpensesPerForm990Amt03939520
IRS990ScheduleD/TotalLiabilityAmt038115
IRS990ScheduleD/TotalRevenuePerForm990Amt04547800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04547800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03939520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INCOSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201692992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092111
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TECHNICAL:Technical Publications include Handbooks and Guidebooks that provide formal INCOSE technical information relative to topics within Systems Engineering and provide task guidance, advanced methods, lessons learned, cookbook techniques, and criteria. INCOSE Technical Products are developed within INCOSE and must be processed, reviewed, and approved in accordance with the Technical Product Review and Approval Process. OTHER PROGRAM SERVICES 5: PRODUCTS AND PUBLICATIONS:Members receive complimentary access to INCOSE publications of the SE Journal and INSIGHT. All members of INCOSE may also purchase hard copies of INSIGHT and Journals (Journal of Systems Engineering and Journal of Enterprise Transformation) at a discounted rate for one membership year. Systems Engineering, INCOSE's scholarly journal, is a primary source of multidisciplinary information for the systems engineering and management of products and services, and processes of all types. Systems engineering activities involve the technologies, processes, and systems management approaches needed for: definition of systems, including identification of user requirements and technological specifications; development of systems, including conceptual architectures, tradeoff of design concepts, configuration management during system development, integration of new systems with legacy systems, and integrated product and process development; and deployment of systems, including operational test and evaluation, maintenance over an extended lifecycle, and reengineering. Modern systems, including both products and services, are often very knowledge intensive, and are found in both the public and private sectors. The journal emphasizes strategic and program management of these, and the information and knowledge base for knowledge principles, knowledge practices, and knowledge perspectives for the engineering of systems. Definitive case studies involving systems engineering practice are especially welcome. Systems Engineering is included in both the INSPEC and COMPENDEX indices.The Journal is produced four times a year - January, April, July, and October. Members may access the journal online at the Wiley Interscience - Systems Engineering site. Hard copy subscriptions to The Journal are available for purchase by INCOSE members either during membership renewal or by purchasing the Hardcopy Subscription in your member Profile Home where you can add the hardcopy subscription to your membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION OF THE ORGANIZATION IS OVERSEEN BY THE UNIVERSAL MANAGEMENT SERVICES, LLC. THE ORGANIZATION HAS NO INTERNAL EMPLOYEES. SEE VII, SECTION B FOR FURTHER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE AND INDIVIDUAL MEMBERSHIPS ARE PURCHASED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS MEMBERS THAT ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS PARTICIPATE IN DECISIONS OF THE GOVERNING BODY ON CERTAIN INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO SIGN A DECLARATION EVERY YEAR. THIS IS MONITORED BY THE MANAGING EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPROVES CONTRACTS WITH OUTSIDE CONTRACTORS PROVIDING MANGEMENT SERVICES WHICH INCLUDE COMPENSATION. ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTED ON WEBSITE FOR MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AND THE AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.47$5.60$6.34$6.16$0.18
2023Summary only. Only limited summary data is available for this year.$6.82$1.40$5.42$4.82$5.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.34$5.79$4.29$4.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.05$5.56$3.10$2.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.88$4.95$3.51$2.81$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$4.55$3.94$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.15$3.64$4.39$3.89$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.80$3.15$3.59$3.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.19$2.46$3.57$3.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.78$2.11$2.30$1.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$1.91$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.34$1.13$1.47