Civic Intelligence

Groundscout

990 • Fiscal year 2018 • EIN 81-1422791

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileN/A
C/O Mcguire Woods Llp PO Box 397Richmond, VA 23218-0397

(804) 767-1280

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,626

Down $88,286 (-78%) from 2017

Net Assets

Down

$13,519

Down $29,773 (-69%) from 2017

Liabilities

Down

$11,107

Down $58,513 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$207,761

Down $464,778 (-69%) from 2017

Expenses

Down

$237,534

Down $405,342 (-63%) from 2017

Net Income

Down

-$29,773

Down $59,436 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2016: $22,038Liabilities 2016: $0Net Assets 2016: $22,0382016Assets 2017: $112,912Liabilities 2017: $69,620Net Assets 2017: $43,2922017Assets 2018: $24,626Liabilities 2018: $11,107Net Assets 2018: $13,5192018Assets 2019: $14,164Liabilities 2019: $0Net Assets 2019: $14,1642019Assets 2020: $33,210Liabilities 2020: $23,129Net Assets 2020: $10,0812020Assets 2024: $159,544Liabilities 2024: $117,197Net Assets 2024: $42,3472024

Highlighted filing

2018

Assets$24,626
Liabilities$11,107
Net Assets$13,519
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $55,820Expenses 2016: $33,782Net Income 2016: $22,0382016Revenue 2017: $672,539Expenses 2017: $642,876Net Income 2017: $29,6632017Revenue 2018: $207,761Expenses 2018: $237,534Net Income 2018: -$29,7732018Revenue 2019: $10,000Expenses 2019: $9,342Net Income 2019: $6582019Revenue 2020: $40,203Expenses 2020: $44,286Net Income 2020: -$4,0832020Revenue 2024: $572,868Expenses 2024: $540,518Net Income 2024: $32,3502024

Highlighted filing

2018

Revenue$207,761
Expenses$237,534
Net Income-$29,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$207,761
Mission and Program Overview

Mission

The primary purpose of cija us is to promote the recognition and protection of human rights and the rule of law. Cija us will partner with various north american and european governments to provide counter-terrorism and prevention of violent extremism, as well as locate and preserve evidence of war crimes and crimes against humanity.

Promote the recognition and protection of human rights and the rule of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,912$21,626▼ $88,286
Total Assets$112,912$24,626▼ $88,286
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$22,118$0▼ $22,118
Accounts Payable and Accrued Expenses$47,502$11,107▼ $36,395
Total Liabilities$69,620$11,107▼ $58,513
Net Assets / Fund Balance
Unrestricted Net Assets$43,292$13,519▼ $29,773
Total Net Assets Fund Balance$43,292$13,519▼ $29,773
Total Liabilities and Net Assets / Fund Balance$112,912$24,626▼ $88,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stefania KoskovaDirectorPT$18,410$18,410
Chris EngelsPresident, DirectorPT$278$278

Board Members and Trustees

NameTitle
Nerma JelacicDirector
Dr William H WileySecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$199,977
Program Service Revenue
$7,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,655
Grants and Similar Amounts Paid$33,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,916--$154,916
Foreign Grants$33,879--$33,879
Fees for Services Accounting-$33,208-$33,208
Travel-$9,969-$9,969
Office Expenses-$3,196-$3,196
Fees for Services Legal-$2,018-$2,018
Other Expenses-$232-$232
Advertising-$116-$116
Total Functional Expenses$188,795$48,739$0$237,534
International Activity

International Summary

Offices
0
Employees
0
Spending
$188,795

International Compliance

Foreign grant records maintained
Yes
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)Program Service Activities and GrantmakingWestern Balkans Programs00$188,795
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three of the four directors have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“Currently there are no separate committees other than the board.”

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

“The form 990 is prepared by an independent third party. The president reviews the form 990 and presents it to the board of directors prior to filing the return.”

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

“Each director or officer signs a conflict of interest policy statement annually as well as an annual disclosure of interests and a form 990 disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cija US
EIN
81-1422791
Phone
8047671280
Address
C/O MCGUIRE WOODS LLP PO BOX 397, RICHMOND, VA 23218-0397

Signing Officer

Name
Chris Engels
Title
President
Phone
8047671280
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Engels
Formed
2016
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 101,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,273. Contract services: program service expenses 53,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,643.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE RECOGNITION AND PROTECTION OF HUMAN RIGHTS AND THE RULE OF LAW.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BDO
IRS990/BooksInCareOfDetail/PhoneNum07038930600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 GREENSBORO DRIVE SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109912
IRS990/CashNonInterestBearingGrp/EOYAmt021626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199977
IRS990/CYGrantsAndSimilarPaidAmt033879
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07784
IRS990/CYRevenuesLessExpensesAmt0-29773
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022118
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CIJA US PROVIDES SERVICES TO THE U.S. GOVERNMENT AND FOREIGN GOVERNMENTS FOR COUNTER-TERRORISM AND PREVENTION OF VIOLENT EXTREMISM AND TO LOCATE AND PRESERVE EVIDENCE OF WAR CRIMES AND CRIMES AGAINST HUMANITY. CIJA US PERSONNEL CONDUCT CRIMINAL INVESTIGATIONS TOLOCATE AND PRESERVE EVIDENCE OF WAR CRIMES AND CRIMES AGAINST HUMANITY, WHICH EVIDENCE MAY BE USED BY THE U.S. GOVERNMENT AND FOREIGN GOVERNMENTS TO PROSECUTE SUCH CRIMES. CIJA US ENGAGED IN THE FOLLOWING PROGRAMS DURING 2018:- SUPPORTED COUNTERNARRATIVE CAMPAIGNS OF CIVIL SOCIETY ORGANIZATIONS IN THE WESTERN BALKANS - ASSISTED AND TRAINED ALBANIAN GOVERNMENT WITH THE ESTABLISHMENT OF THE COUNTERING VIOLENT EXTREMISM COORDINATION CENTER- CONDUCTED RISK ASSESSMENT OF EXTREMIST RADICALIZATION AND VIOLENCE FOR THE GOVERNMENT OF MONTENEGRO - CONDUCTED ANALYSIS OF DATA COLLECTED BY INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) UTILIZING CIJA US'S METHODOLOGY IN THE SCOPE OF ASSESSMENT OF EXTREMIST RADICALIZATION IN LOCAL COMMUNITIES IN ALBANIA AND MACEDONIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188795
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033208
IRS990/FeesForServicesAccountingGrp/TotalAmt033208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02018
IRS990/FeesForServicesLegalGrp/TotalAmt02018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154916
IRS990/FeesForServicesOtherGrp/TotalAmt0154916
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt033879
IRS990/ForeignGrantsGrp/TotalAmt033879
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0CHRIS ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM H WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NERMA JELACIC
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFANIA KOSKOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0199977
IRS990/GrantAmt033879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF CIJA US IS TO PROMOTE THE RECOGNITION AND PROTECTION OF HUMAN RIGHTS AND THE RULE OF LAW. CIJA US WILL PARTNER WITH VARIOUS NORTH AMERICAN AND EUROPEAN GOVERNMENTS TO PROVIDE COUNTER-TERRORISM AND PREVENTION OF VIOLENT EXTREMISM, AS WELL AS LOCATE AND PRESERVE EVIDENCE OF WAR CRIMES AND CRIMES AGAINST HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt043292
IRS990/NetAssetsOrFundBalancesEOYAmt013519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OfficeExpensesGrp/TotalAmt03196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN CURRENCY EXCHAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/TotalAmt0232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS ENGELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194557
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0448319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088781
IRS990/PYRevenuesLessExpensesAmt029663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0642876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07784
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0815735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815735
IRS990ScheduleA/TotalSupportAmt0815735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0188795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WESTERN BALKANS PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES AND GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25893
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT DEVELOPMENT OF COMMUNITY BASED COUNTERNARRATIVE CAMPAIGNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT DEVELOPMENT OF COMMUNITY BASED COUNTERNARRATIVE CAMPAIGNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT DEVELOPMENT OF COMMUNITY BASED COUNTERNARRATIVE CAMPAIGNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0188795
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSTANTLY MONITORS THE ACTIVITY OF THE INITIATIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0188795
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FOUR DIRECTORS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE ARE NO SEPARATE COMMITTEES OTHER THAN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY. THE PRESIDENT REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR OR OFFICER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY AS WELL AS AN ANNUAL DISCLOSURE OF INTERESTS AND A FORM 990 DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 101,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,273. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112912
IRS990/TotalAssetsEOYAmt024626
IRS990/TotalAssetsGrp/BOYAmt0112912
IRS990/TotalAssetsGrp/EOYAmt024626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069620
IRS990/TotalLiabilitiesEOYAmt011107
IRS990/TotalLiabilitiesGrp/BOYAmt069620
IRS990/TotalLiabilitiesGrp/EOYAmt011107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188795
IRS990/TotalProgramServiceRevenueAmt07784
IRS990/TotalReportableCompFromOrgAmt018688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09969
IRS990/TravelGrp/TotalAmt09969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MCGUIRE WOODS LLP PO BOX 397
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0232180397
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047671280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIJA US
ReturnHeader/Filer/BusinessNameControlTxt0CIJA
ReturnHeader/Filer/EIN0811422791
ReturnHeader/Filer/PhoneNum08047671280
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MCGUIRE WOODS LLP PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232180397
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A779249EE4AB03D4EBCA877230ED83790B34DB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.48.150.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL SORRELLS
ReturnHeader/ReturnTs02019-08-30T14:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,626
Liabilities
$11,107
Net assets
$13,519
Revenue
$207,761
Expenses
$237,534
Net income
-$29,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.17$0.42$5.73$5.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.40$0.44$0.04
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.08$2.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.70$0.43$6.73$6.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.56$0.34$0.22