Civic Intelligence

Compassion & Choices Action Network

990 • Fiscal year 2018 • EIN 84-1328830

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.COMPASSIONANDCHOICES.ORG
8156 S Wadsworth Blvd No E-162Littleton, CO 80128

(303) 639-1202

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$218,337

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,107,911

Up $2,153,084 (+54%) from 2017

Net Assets

Up

$6,104,500

Up $2,159,733 (+55%) from 2017

Liabilities

Down

$3,411

Down $6,649 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Down

$2,689,615

Down $71,462 (-2.6%) from 2017

Expenses

Down

$95,260

Down $869,333 (-90%) from 2017

Net Income

Up

$2,594,355

Up $797,871 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,202,231Liabilities 2011: $259,900Net Assets 2011: $942,3312011Assets 2012: $1,242,246Liabilities 2012: $91,394Net Assets 2012: $1,150,8522012Assets 2013: $1,213,050Liabilities 2013: $61,426Net Assets 2013: $1,151,6242013Assets 2014: $1,408,863Liabilities 2014: $18,736Net Assets 2014: $1,390,1272014Assets 2015: $4,176,351Liabilities 2015: $167,940Net Assets 2015: $4,008,4112015Assets 2016: $2,264,762Liabilities 2016: $89,833Net Assets 2016: $2,174,9292016Assets 2017: $3,954,827Liabilities 2017: $10,060Net Assets 2017: $3,944,7672017Assets 2018: $6,107,911Liabilities 2018: $3,411Net Assets 2018: $6,104,5002018Assets 2019: $6,395,515Liabilities 2019: $214Net Assets 2019: $6,395,3012019Assets 2020: $6,491,997Liabilities 2020: $693Net Assets 2020: $6,491,3042020Assets 2021: $16,888,625Liabilities 2021: $7,260,720Net Assets 2021: $9,627,9052021Assets 2022: $14,650,551Liabilities 2022: $6,048,492Net Assets 2022: $8,602,0592022Assets 2023: $14,216,647Liabilities 2023: $5,116,894Net Assets 2023: $9,099,7532023Assets 2025: $13,321,466Liabilities 2025: $3,085,629Net Assets 2025: $10,235,8372025

Highlighted filing

2018

Assets$6,107,911
Liabilities$3,411
Net Assets$6,104,500
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $295,884Expenses 2011: $238,734Net Income 2011: $57,1502011Expenses 2012: $104,6732012Expenses 2013: $834,2322013Revenue 2014: $323,390Expenses 2014: $118,593Net Income 2014: $204,7972014Revenue 2015: $3,019,976Expenses 2015: $370,964Net Income 2015: $2,649,0122015Revenue 2016: $2,857,013Expenses 2016: $4,681,123Net Income 2016: -$1,824,1102016Revenue 2017: $2,761,077Expenses 2017: $964,593Net Income 2017: $1,796,4842017Revenue 2018: $2,689,615Expenses 2018: $95,260Net Income 2018: $2,594,3552018Revenue 2019: $194,721Expenses 2019: $75,632Net Income 2019: $119,0892019Revenue 2020: $110,141Expenses 2020: $77,016Net Income 2020: $33,1252020Revenue 2021: $2,860,119Expenses 2021: $753,964Net Income 2021: $2,106,1552021Revenue 2022: $2,030,368Expenses 2022: $1,195,401Net Income 2022: $834,9672022Revenue 2023: $1,453,328Expenses 2023: $1,491,317Net Income 2023: -$37,9892023Revenue 2025: $1,800,732Expenses 2025: $2,099,074Net Income 2025: -$298,3422025

Highlighted filing

2018

Revenue$2,689,615
Expenses$95,260
Net Income$2,594,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,689,615
Mission and Program Overview

Mission

To improve care, expand options, and empower everyone to chart their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,929,451$4,984,007▲ $2,054,556
Savings and Temporary Cash Investments$254,338$610,400▲ $356,062
Cash and Non-Interest-Bearing Accounts$169,254$395,229▲ $225,975
Land, Buildings, and Equipment, Net$2,249$2,188▼ $61
Total Assets$3,954,827$6,107,911▲ $2,153,084
Other Assets Total$599,535$116,087▼ $483,448
Liabilities
Accounts Payable and Accrued Expenses$10,060$3,411▼ $6,649
Total Liabilities$10,060$3,411▼ $6,649
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,767$6,104,500▲ $2,159,733
Total Net Assets Fund Balance$3,944,767$6,104,500▲ $2,159,733
Total Liabilities and Net Assets / Fund Balance$3,954,827$6,107,911▲ $2,153,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,188$188-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken MintzerChief Development Officer,FT$108,272$108,272

Board Members and Trustees

NameTitle
David CookBoard Chair
Betsy Van DornDevo Chair
Barbara Coombs LeePresident, Chief Executive
Nancy HoytVice Chair
Samantha SandlerBoard Member
Dan GrossmanDirector
Debbi GibbsDirector
Haider WarraichDirector
Jerri ShawDirector
Marcia CampbellChief Financial Officer, E
Patricia BernsteinChief Operating Officer
Kimberly TaylorChief Programs Officer, Ex
Kevin E DiazHIGHEST PAID EMPLOYEE #1
Linda Roth PlattHIGHEST PAID EMPLOYEE #2
Kathleen WestHIGHEST PAID EMPLOYEE #3
Eddie Charmaine ManansalaHIGHEST PAID EMPLOYEE #4
John CrowleyHIGHEST PAID EMPLOYEE #5
Stephen HutSecretary
Jaren DuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,267
Program Service Revenue
$110,784
Investment Income
$72,564
Other Revenue
$0
All Other Contributions
$2,489,720
Change in Net Assets
$2,594,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,000
Total Revenue per Audited Statements
$2,727,615
Total Revenue per Form 990
$2,689,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,260
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,981$9,634-$25,615
Other Expenses$1,863$50$2,000$1,913
Travel$1,467$33-$1,500
All Other Expenses$685$88-$773
Occupancy$143$615-$758
Information Technology$234$209-$443
Insurance$115$85-$200
Depreciation Depletion$19$75-$94
Interest$1--$1
Total Functional Expenses$81,309$11,951$2,000$95,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,260
Total Expenses per Audited Statements$95,260
Total Expenses per Form 990$95,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,000
Fundraising Gross Income$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$18,547$2,000$2,000$0
Total Events$18,547$2,000$2,000$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's chief financial officer transmits the organization's form 990 to the board of directors for review by each member of the board. Any comments are circulated to the entire board and final version with revisions (if any) is provided to all board members before filing.”

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

“The organization's conflict of interest policy is self-monitored by the individual board members.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines the executive director's salary by looking at comparable data and by researching outside sources. The executive director determines the executive manager's salaries by doing market research.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, form 1023 and form 990, are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Compassion & Choices Action Network
EIN
84-1328830
Phone
3036391202
Address
8156 S WADSWORTH BLVD NO E-162, LITTLETON, CO 80128

Signing Officer

Name
Marcia Campbell CFO
Title
Chief Financial Officer
Phone
3036931202
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Callinan Taylor
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Duys & Campfield LLC
Address
7535 E HAMPDEN AVE SUITE 108, DENVER, CO 80231
Preparer
Pamela a Duys Cpaabv Mt
Phone
3037271040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary staff: program service expenses 2. Management and general expenses 2. Fundraising expenses 0. Total expenses 4. Payroll expense: program service expenses 15,979. Management and general expenses 9,632. Fundraising expenses 0. Total expenses 25,611.”

FORM 990, PART XI, LINE 9:

“Prior period adj-intercompany reclass with compassion & choices 501(c)(3) -472,622.”

Form 990, Part XII, Line 2C

“The audit/finance committee is responsible for the selection of the independent auditor and the audit of the organizations' financial statements. There has been no change from the prior year process of selection.”

Financial Statement Notes

PART X, LINE 2:

“The organizations adopted the provisions of topic 740 on july 1, 2009. The adoption of topic 740 did not result in a material modification of the overall financial statements of the organizations as of and for the year ended june 30, 2010. As the organizations are qualified as nonprofit organizations under the internal revenue code, any income tax position would be primarily related to unrelated business activities outside the core mission of the organizations. Based on prior examinations of contractual arrangements of the organizations and correspondence received from the internal revenue service, management believes there to be no potential income tax positions that would result in related tax liability for the organizations. Management will continue to evaluate any future contractual arrangements with respect to potential income tax positions under this guidance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER, E
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAMS OFFICER, EX
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER,
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST PAID EMPLOYEE #1
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST PAID EMPLOYEE #5
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST PAID EMPLOYEE #3
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST PAID EMPLOYEE #4
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHEST PAID EMPLOYEE #2
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016547
IRS990/FundraisingDirectExpensesAmt02000
IRS990/FundraisingGrossIncomeAmt02000
IRS990/GainOrLossGrp/OtherAmt0-55
IRS990/GainOrLossGrp/SecuritiesAmt016302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246137
IRS990/GrossReceiptsAmt02689615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234
IRS990/InformationTechnologyGrp/TotalAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt0115
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt056317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02929451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04984007
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02188
IRS990/LandBldgEquipCostOrOtherBssAmt02376
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229835
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE CARE, EXPAND OPTIONS, AND EMPOWER EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03944767
IRS990/NetAssetsOrFundBalancesEOYAmt06104500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0615
IRS990/OccupancyGrp/ProgramServicesAmt0143
IRS990/OccupancyGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599535
IRS990/OtherAssetsTotalGrp/EOYAmt0116087
IRS990/OtherChangesInNetAssetsAmt0-472622
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt031429
IRS990/OtherExpensesGrp/ProgramServicesAmt116763
IRS990/OtherExpensesGrp/ProgramServicesAmt212609
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt032591
IRS990/OtherExpensesGrp/TotalAmt118763
IRS990/OtherExpensesGrp/TotalAmt212609
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY CALLINAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP RENEWALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02611896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029293
IRS990/PYOtherExpensesAmt0964593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119888
IRS990/PYRevenuesLessExpensesAmt01796484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0964593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761077
IRS990/ReconcilationRevenueExpnssAmt02594355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038000
IRS990ScheduleD/RevenueNotReportedAmt038000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02689615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ADOPTED THE PROVISIONS OF TOPIC 740 ON JULY 1, 2009. THE ADOPTION OF TOPIC 740 DID NOT RESULT IN A MATERIAL MODIFICATION OF THE OVERALL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010. AS THE ORGANIZATIONS ARE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, ANY INCOME TAX POSITION WOULD BE PRIMARILY RELATED TO UNRELATED BUSINESS ACTIVITIES OUTSIDE THE CORE MISSION OF THE ORGANIZATIONS. BASED ON PRIOR EXAMINATIONS OF CONTRACTUAL ARRANGEMENTS OF THE ORGANIZATIONS AND CORRESPONDENCE RECEIVED FROM THE INTERNAL REVENUE SERVICE, MANAGEMENT BELIEVES THERE TO BE NO POTENTIAL INCOME TAX POSITIONS THAT WOULD RESULT IN RELATED TAX LIABILITY FOR THE ORGANIZATIONS. MANAGEMENT WILL CONTINUE TO EVALUATE ANY FUTURE CONTRACTUAL ARRANGEMENTS WITH RESPECT TO POTENTIAL INCOME TAX POSITIONS UNDER THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02188
IRS990ScheduleD/TotalExpensesPerForm990Amt095260
IRS990ScheduleD/TotalRevenuePerForm990Amt02689615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095260
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INTERNET & EMAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt018547
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016547
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EIDOLON COMMUNICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt02000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015 MAIDEN LANE STE 1401
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,107,911
Liabilities
$3,411
Net assets
$6,104,500
Revenue
$2,689,615
Expenses
$95,260
Net income
$2,594,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.09$10.2$1.80$2.10$0.30
2023Summary only. Only limited summary data is available for this year.$14.2$5.12$9.10$1.45$1.49$0.04
2022Summary only. Only limited summary data is available for this year.$14.7$6.05$8.60$2.03$1.20$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.26$9.63$2.86$0.75$2.11
2020Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.19$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.10$2.69$0.10$2.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.94$2.76$0.96$1.80
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$2.86$4.68$1.82
2015Summary only. Only limited summary data is available for this year.$4.18$0.17$4.01$3.02$0.37$2.65
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.32$0.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$0.30$0.24$0.06