Civic Intelligence

Bbb National Programs Inc

990 • Fiscal year 2022 • EIN 83-3302514

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization ProfileWWW.BBBNP.ORG

View Organization Page

Refreshing map…

1676 International Drive 550Mclean, VA 22102

(703) 247-9361

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.54x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$682,412

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,880,248

Up $4,432,638 (+29%) from 2021

Net Assets

Up

$9,950,343

Up $101,111 (+1.0%) from 2021

Liabilities

Up

$9,929,905

Up $4,331,527 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$18,433,642

Up $1,255,699 (+7.3%) from 2021

Expenses

Up

$17,232,478

Up $138,157 (+0.8%) from 2021

Net Income

Up

$1,201,164

Up $1,117,542 (+1336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2019: $8,590,956Liabilities 2019: $2,536,921Net Assets 2019: $6,054,0352019Assets 2020: $13,211,766Liabilities 2020: $3,797,802Net Assets 2020: $9,413,9642020Assets 2021: $15,447,610Liabilities 2021: $5,598,378Net Assets 2021: $9,849,2322021Assets 2022: $19,880,248Liabilities 2022: $9,929,905Net Assets 2022: $9,950,3432022Assets 2023: $31,567,470Liabilities 2023: $13,330,006Net Assets 2023: $18,237,4642023Assets 2024: $31,738,866Liabilities 2024: $12,416,914Net Assets 2024: $19,321,9522024

Highlighted filing

2022

Assets$19,880,248
Liabilities$9,929,905
Net Assets$9,950,343
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0Revenue 2019: $14,668,330Expenses 2019: $8,830,240Net Income 2019: $5,838,0902019Revenue 2020: $17,919,845Expenses 2020: $15,112,760Net Income 2020: $2,807,0852020Revenue 2021: $17,177,943Expenses 2021: $17,094,321Net Income 2021: $83,6222021Revenue 2022: $18,433,642Expenses 2022: $17,232,478Net Income 2022: $1,201,1642022Revenue 2023: $26,930,430Expenses 2023: $19,710,329Net Income 2023: $7,220,1012023Revenue 2024: $22,156,283Expenses 2024: $21,676,869Net Income 2024: $479,4142024

Highlighted filing

2022

Revenue$18,433,642
Expenses$17,232,478
Net Income$1,201,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$19,379,231
Mission and Program Overview

Mission

To foster trust, innovation, and competition in the marketplace through the development and delivery of effective, third-party self-regulation, dispute resolution, and other programs.

Development and delivery of effective, third-party self-regulation and dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,323,851$7,870,315▲ $1,546,464
Cash and Non-Interest-Bearing Accounts$6,944,186$3,032,510▼ $3,911,676
Accounts Receivable$1,053,453$1,354,924▲ $301,471
Savings and Temporary Cash Investments$64,154$875,936▲ $811,782
Land, Buildings, and Equipment, Net$645,322$442,750▼ $202,572
Prepaid Expenses and Deferred Charges$199,855$331,760▲ $131,905
Total Assets$15,447,610$19,880,248▲ $4,432,638
Other Assets Total$216,789$5,972,053▲ $5,755,264
Liabilities
Other Liabilities$1,350,181$5,463,552▲ $4,113,371
Deferred Revenue$3,481,122$3,595,622▲ $114,500
Accounts Payable and Accrued Expenses$767,075$870,731▲ $103,656
Total Liabilities$5,598,378$9,929,905▲ $4,331,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,100,795$8,973,000▼ $127,795
Net Assets With Donor Restrictions$748,437$977,343▲ $228,906
Total Net Assets Fund Balance$9,849,232$9,950,343▲ $101,111
Total Liabilities and Net Assets / Fund Balance$15,447,610$19,880,248▲ $4,432,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,861-$315,861
Other Land Buildings$126,889$184,456$311,345
Other Assets Org$432,782--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric D ReicinPres & CEO, Ex-officioFT$500,000$182,412$682,412
Victoria MccormickCFO & COO, Secretary/treasurerFT$290,000$71,405$361,405
Mary EngleEvp, PolicyFT$322,000$29,216$351,216
Laura BrettVP, NadFT$236,001$46,281$282,282
James BoyleChief Mktg. & Communication OfficerFT$235,000$40,671$275,671
Dona FraserSr. VP, Privacy InitiativeFT$239,248$32,790$272,038
Peter MarinelloVP, DssrcFT$200,000$45,817$245,817
Maureen EnrightVP, CfbaiFT$200,051$41,617$241,668

Board Members and Trustees

NameTitle
Ken PatelBoard Chair
Mary SophosBoard Vice-chair
Barbara WallDirector
Bob LiodiceDirector
Brent SandersDirector
Carla R MichelottiDirector
David CohenDirector
Elaine D KolishDirector
Jocelyn HunterDirector
Joel KatzDirector
Kip MorseDirector
Luis-xavier HernandezDirector
Marla KaplowitzDirector
Maureen K OhlhausenDirector
Michelle M TotonisDirector
W David HubbardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPIt Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$305,473
The Nesra Group LLCIt Services1936 THAYER AVE, Los Angeles, CA 90025$274,053
ConveneConference Facility600 14TH ST NW, Washington, DC 20005$163,413
Agile Softwaere TechnologiesConsulting1918 NORTH JEFFERSON STREET, Arlington, VA 22205$157,677
Cision US INCMarketing Software Svc.PO BOX 417215, Boston, MA 02241$145,555
Revenue and Support

Revenue Composition

Contributions and Grants
$3,647,356
Program Service Revenue
$14,429,149
Investment Income
$315,820
Other Revenue
$41,317
All Other Contributions
$361,484
Change in Net Assets
$1,201,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,572,247
Other Expenses$5,660,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,307,476
Fees for Services Other---$1,746,113
Current Officers, Directors, Trustees, and Key Employees---$1,395,033
Occupancy---$1,144,942
Information Technology---$914,390
Other Employee Benefits---$782,622
Payroll Taxes---$683,610
Office Expenses---$436,700
Pension Plan Contributions---$403,506
Conferences and Meetings---$279,724
Advertising---$156,022
Insurance---$146,195
Fees for Services Accounting---$117,052
Travel---$116,269
Other Expenses---$100,500
Depreciation Depletion---$75,257
Fees for Service Investment Mgmnt Fees---$59,811
Fees for Services Legal---$2,216
Total Functional Expenses$0$0$0$17,232,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$5,463,552
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the irs form 990 is reviewed by the audit and finance committee prior to filing, and is shared with the chief executive officer and governing body before its submission to the irs.”

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

“The bbb national programs board members are annually asked to complete a conflict of interest form. A subcommittee of the nominating and governance committee reviews any actual or perceived conflict of interest and discusses the potential conflict and any appropriate responsive actions with affected directors. Meetings minutes will disclose any potential conflict relating to a particular matter before the board, including an indication that the interested director did not participate in any vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The process for setting the compensation of the chief executive officer is as follows: the compensation of the chief executive officer is determined by the board of directors using appropriate market data. The deliberations of the board and the market data referenced is documented in the minutes of the appropriate committee. These methods serve to ensure that the ceo's compensation remains within fair market range for the industry.”

Form 990, Part VI, Section C, Line 19

“Bbb national programs' audited financial statements, tax return and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bbb National Programs Inc
EIN
83-3302514
Phone
7032479361
Address
1676 INTERNATIONAL DRIVE 550, MCLEAN, VA 22102

Signing Officer

Name
Victoria Mccormick
Title
CFO & COO
Phone
7032479361
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mccormick
Formed
2018
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
99
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Arbitrator fees 273,750. Consulting 1,243,784. Temp staffing 228,579.”

FORM 990, PART XI, LINE 9:

“Asc 842 transition adjustment 298,256.”

Financial Statement Notes

PART X, LINE 2:

“Bbb national programs is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(6) of the internal revenue code. The organization follows guidance that clarifies the accounting for uncertain tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. As of december 31, 2022, the statute of limitations for tax years 2020 through 2021 remain open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 729 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/BOYAmt0767075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870731
IRS990/AccountsReceivableGrp/BOYAmt01053453
IRS990/AccountsReceivableGrp/EOYAmt01354924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND DELIVERY OF EFFECTIVE, THIRD-PARTY SELF-REGULATION AND DISPUTE RESOLUTION.
IRS990/AdvertisingGrp/TotalAmt0156022
IRS990/AllOtherContributionsAmt0361484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTORIA MCCORMICK CFO & COO
IRS990/BooksInCareOfDetail/PhoneNum07032479361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01676 INTERNATIONAL DRIVE STE 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06944186
IRS990/CashNonInterestBearingGrp/EOYAmt03032510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01395033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0279724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0305473
IRS990/ContractorCompensationGrp/CompensationAmt1274053
IRS990/ContractorCompensationGrp/CompensationAmt2163413
IRS990/ContractorCompensationGrp/CompensationAmt3157677
IRS990/ContractorCompensationGrp/CompensationAmt4145555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05155 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11936 THAYER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 14TH ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31918 NORTH JEFFERSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 417215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE NESRA GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONVENE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AGILE SOFTWAERE TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CISION US INC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONFERENCE FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING SOFTWARE SVC.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03647356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0315820
IRS990/CYOtherExpensesAmt05660231
IRS990/CYOtherRevenueAmt041317
IRS990/CYProgramServiceRevenueAmt014429149
IRS990/CYRevenuesLessExpensesAmt01201164
IRS990/CYSalariesCompEmpBnftPaidAmt011572247
IRS990/CYTotalExpensesAmt017232478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018433642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03481122
IRS990/DeferredRevenueGrp/EOYAmt03595622
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt075257
IRS990/Desc0BBB NATIONAL PROGRAMS PROMOTES TRUTH-IN-ADVERTISING THROUGH ITS NATIONAL ADVERTISING DIVISION AND NATIONAL ADVERTISING REVIEW BOARD; PROVIDES A WATCHDOG ROLE ON THE DIRECT SELLING INDUSTRY VIA ITS DIRECT SELLING SELF-REGULATORY COUNCIL; HELPS COMPANIES ADHERE TO APPLICABLE PRIVACY STANDARDS THROUGH ITS VARIOUS PRIVACY INITIATIVES; CREATES GUIDELINES FOR CHILDREN'S ADVERTISING AND PRIVACY IN ITS CHILDREN'S ADVERTISING REVIEW UNIT; MONITORS DIGITAL ADVERTISING, INCLUDING POLITICAL ADS, THROUGH ITS DIGITAL ADVERTISING ACCOUNTABILITY PROGRAM; AND SETS STANDARDS FOR COMPANIES THAT ADVERTISE FOOD AND BEVERAGES TO CHILDREN VIA ITS CHILDREN'S FOOD AND BEVERAGE ADVERTISING INITIATIVE, DOING ALL OF THIS WORK IN THE SPIRIT OF ENCOURAGING VOLUNTARY SELF-REGULATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0748437
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0977343
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0117052
IRS990/FeesForServicesLegalGrp/TotalAmt02216
IRS990/FeesForServicesOtherGrp/TotalAmt01746113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059811
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334233
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SOPHOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS-XAVIER HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4W DAVID HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA KAPLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE D KOLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB LIODICE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA R MICHELOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11KIP MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN K OHLHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE M TOTONIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC D REICIN
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONA FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER MARINELLO
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16650552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17321584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18338584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19253048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20249800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21247033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22211635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23211584
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES & CEO, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO & COO, SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP, POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MKTG. & COMMUNICATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP, PRIVACY INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, NAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, CFBAI
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, DSSRC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt061149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006738
IRS990/GrossReceiptsAmt019379231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0914390
IRS990/InsuranceGrp/TotalAmt0146195
IRS990/InvestmentIncomeGrp/ExclusionAmt0254671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06323851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07870315
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442750
IRS990/LandBldgEquipCostOrOtherBssAmt0627206
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0945589
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03285872
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER TRUST, INNOVATION, AND COMPETITION IN THE MARKETPLACE THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE, THIRD-PARTY SELF-REGULATION, DISPUTE RESOLUTION, AND OTHER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09849232
IRS990/NetAssetsOrFundBalancesEOYAmt09950343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1398309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09100795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08973000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01144942
IRS990/OfficeExpensesGrp/TotalAmt0436700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216789
IRS990/OtherAssetsTotalGrp/EOYAmt05972053
IRS990/OtherChangesInNetAssetsAmt0298256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782622
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt0230798
IRS990/OtherExpensesGrp/TotalAmt1134242
IRS990/OtherExpensesGrp/TotalAmt2100500
IRS990/OtherLiabilitiesGrp/BOYAmt01350181
IRS990/OtherLiabilitiesGrp/EOYAmt05463552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013260
IRS990/OtherRevenueTotalAmt013260
IRS990/OtherSalariesAndWagesGrp/TotalAmt08307476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0683610
IRS990/PensionPlanContributionsGrp/TotalAmt0403506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331760
IRS990/PrincipalOfficerNm0VICTORIA MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SELF-REGULATION
IRS990/ProgramServiceRevenueGrp/Desc1DISPUTE RESOLUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08294382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12717480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,880,248
Liabilities
$9,929,905
Net assets
$9,950,343
Revenue
$18,433,642
Expenses
$17,232,478
Net income
$1,201,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$31.7$12.4$19.3$22.2$21.7$0.48
2023Summary only. Only limited summary data is available for this year.$31.6$13.3$18.2$26.9$19.7$7.22
2022Detailed filing. Detailed filing data is available for this year.$19.9$9.93$9.95$18.4$17.2$1.20
2021Summary only. Only limited summary data is available for this year.$15.4$5.60$9.85$17.2$17.1$0.08
2020Summary only. Only limited summary data is available for this year.$13.2$3.80$9.41$17.9$15.1$2.81
2019Summary only. Only limited summary data is available for this year.$8.59$2.54$6.05$14.7$8.83$5.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $10M-$25M nonprofits