Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Foundation for Human Enrichment DBA Somatic Experiencing Intl
990 • Fiscal year 2013 • EIN 84-1360261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,375,173
Up $157,832 (+13%) from 2012
Net Assets
Down$623,114
Down $14,881 (-2.3%) from 2012
Liabilities
Up$752,059
Up $172,713 (+30%) from 2012
Revenue And Expenses
Revenue
$2,597,315
No earlier filing loaded for comparison.
Expenses
Up$2,611,422
Up $570,040 (+28%) from 2012
Net Income
-$14,107
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,624,092
Mission and Program Overview
Mission
The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.
The Somatic Experiencing Trauma Institute is dedicated to the healing and prevention of trauma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $289,439 | $722,870 | ▲ $433,431 |
| Savings and Temporary Cash Investments | $560,840 | $362,112 | ▼ $198,728 |
| Accounts Receivable | $212,124 | $144,715 | ▼ $67,409 |
| Prepaid Expenses and Deferred Charges | $126,048 | $111,804 | ▼ $14,244 |
| Land, Buildings, and Equipment, Net | $20,253 | $26,818 | ▲ $6,565 |
| Inventories for Sale or Use | $6,168 | $3,501 | ▼ $2,667 |
| Pledges and Grants Receivable | $0 | $250 | ▲ $250 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,217,341 | $1,375,173 | ▲ $157,832 |
| Other Assets Total | $2,469 | $3,103 | ▲ $634 |
| Liabilities | |||
| Deferred Revenue | $486,597 | $611,582 | ▲ $124,985 |
| Accounts Payable and Accrued Expenses | $92,749 | $140,477 | ▲ $47,728 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $579,346 | $752,059 | ▲ $172,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $604,062 | $587,931 | ▼ $16,131 |
| Temporarily Rstr Net Assets | $33,933 | $35,183 | ▲ $1,250 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $637,995 | $623,114 | ▼ $14,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,217,341 | $1,375,173 | ▲ $157,832 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,818 | $43,422 | $70,240 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $33,933 | $37,250 | - | - | $71,183 |
| 2012 | $33,838 | $95 | - | - | $33,933 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Arne Van Roon | Treasurer through 11/13 | $100,800 | $2,686 | $103,486 |
| Roger Saint-Laurent PHD | Chair | $67,415 | $2,353 | $69,768 |
| Peter Taylor PHD | Secretary | $60,856 | - | $60,856 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Ackermann | Vice Chair & Treasurer |
| Alison Rapping | Executive Director thru 06/13 |
| Cornelia Rossi | Member |
| Mike Changaris | Member |
| Tommy Lee Woon | Member |
| Ariel Giarretto | Member thru 04/13 |
| Rob Gussenhoven | See Sch O |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hoskinson Consulting | professional | - | $127,230 |
| Ariel Giarretto | professional | - | $100,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,563
- Program Service Revenue
- $2,582,427
- Investment Income
- $1,898
- Other Revenue
- $-573
- All Other Contributions
- $13,563
- Change in Net Assets
- $-14,107
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,543,425
- Revenue Not Reported on Financial Statements
- $53,890
- Revenue Not Reported on Form 990
- $26,003
- Other Revenue Adjustments
- $53,890
- Total Revenue per Audited Statements
- $2,569,428
- Total Revenue per Form 990
- $2,597,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,979,831 |
| Salaries, Compensation, and Employee Benefits | $577,701 |
| Grants and Similar Amounts Paid | $53,890 |
| Total Fundraising Expense | $12,940 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $843,968 | $7,948 | $5,750 | $857,666 |
| Occupancy | $364,807 | $48,373 | $416 | $413,596 |
| Other Salaries and Wages | $324,211 | $45,477 | $1,219 | $370,907 |
| Office Expenses | $67,864 | $107,178 | $1,034 | $176,076 |
| Travel | $129,886 | $44,902 | $312 | $175,100 |
| Current Officers, Directors, Trustees, and Key Employees | $85,718 | $44,415 | $3,177 | $133,310 |
| Information Technology | $39,890 | $42,374 | $204 | $82,468 |
| Royalties | $60,552 | - | - | $60,552 |
| Grants to Domestic Individuals | $53,890 | - | - | $53,890 |
| Advertising | $42,919 | $3,706 | $16 | $46,641 |
| Payroll Taxes | $314 | $38,749 | $311 | $39,374 |
| Other Employee Benefits | $1,102 | $26,633 | $177 | $27,912 |
| Fees for Services Accounting | - | $23,238 | - | $23,238 |
| Fees for Services Legal | - | $14,468 | - | $14,468 |
| All Other Expenses | $5,067 | $7,523 | $78 | $12,668 |
| Depreciation Depletion | - | $8,448 | $24 | $8,472 |
| Other Expenses | $54 | $7,182 | $93 | $7,329 |
| Pension Plan Contributions | $833 | $5,307 | $58 | $6,198 |
| Insurance | $14 | $5,239 | $71 | $5,324 |
| Total Functional Expenses | $2,117,110 | $481,372 | $12,940 | $2,611,422 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,611,422 |
| Total Expenses per Audited Statements | $2,584,309 |
| Expenses per Audited Statements | $2,557,532 |
| Expenses Not Reported on Financial Statements | $53,890 |
| Other Expense Adjustments | $53,890 |
| Expenses Not Reported on Form 990 | $26,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 84-1360261
- In Care Of
- % DAVID HUGHES
- Phone
- 3036524035
Signing Officer
- Name
- Tommy Woon
- Title
- Board Chair
- Phone
- 3036524035
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Saint-Laurent
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 19
- Volunteers
- 1,252
Preparer
- Preparer
- Rita F Worster CPA
- Phone
- 3036524035
Supplemental Narrative
Additional Explanations
Business and Family Relationships
“PART VI, LINE 2 Roger Saint-Laurent, Chair and Peter Taylor, Secretary have a family relationship.”
Process to Review the Form 990
“PART VI, LINE 11b The organizations 990 is reviewed by the executive director and a staff member before it is filed with the IRS. A copy of the 990 is provided to the Controller, Board Chair, and Board Treasurer prior to being filed.”
Describe How Conflict of Interest Policy Is Monitored & Enforced
“PART VI, LINE 12C All Officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the Board's proceeding to evaluate potential conflict, and the fact that the interested person did not vote on such matter.”
Describe Process for Determining CEO Compensation
“PART VI, LINE 15A The organization establishes executive compensation after reviewing compensation surveys based on the following criteria: Organization budget, industry, region and skill or education. Compensation amounts are approved by the board and written employment contracts are provided to the executive. The organization does not have any other officers or key employees.”
Describe How Documents Are Made Available to the Public
“PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
ROB GUSSENHOVEN & Ariel Giaretto
“PART VII Rob Gussenhoven served as the board chair until June 2013, and resigned as chair in order to serve as interim executive director for the organization. Because he served as chair for a portion of the year, he will be marked as director on Part VII, Column C of the 990. Ariel Giaretto's compensation is for services provided to the organization as a faculty member and not for her time as a board member.”
Form 990 Part IX Line 11G
“Description:consulting total fees:652171”
Form 990 Part IX Line 11G
“Description:contract labor total fees:140832”
Form 990 Part IX Line 11G
“Description:book writing total fees:30000”
Form 990 Part IX Line 11G
“Description:ambassador fees total fees:34663”
Financial Statement Notes
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS
“PART V, LINE 4 Temporarily restricted net assets contain donor-imposed restrictions that expire upon the passage of time or when the Foundation undertakes a specific action. During 2013, the Foundation's board of directors dedicated unrestricted net assets of $36,000 to secure international trademark registrations. Endowment fund information for previous years Part V, columns c, d, & e Detailed Information for the Endowment Funds is not readily available for previous years indicated in columns c, d, and e. Once the information becomes available, prior years will be updated.”
Uncertain Tax Positions
“PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Revenue on Books, Not on Return
“Part xi, line 2d cost of goods sold reclassed from expense to revenue 26,777”
Revenue on Return, Not on Books
“Part xi, line 4b scholarships reclassed from revenue to expense 53,890”
Expense on Books, Not on Return
“Part xii, line 2d cost of goods sold reclassed from expense to revenue 26,777”
Expense on Return, Not on Books
“Part xii, line 4b scholarships reclassed from revenue to expense 53,890”
Raw XML AppendixShowing 400 of 593 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46641 |
| IRS990/AllOtherContributionsAmt | 0 | 13563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12668 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HUGHES |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80301 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100800 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 63 Homeglen Lane |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
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| IRS990/Desc | 0 | The Foundation for Human enrichment programs introduce somatic experiencing to specialists and train practitioners in treatment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 2117110 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Taylor PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Ackermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cornelia Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Gussenhoven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Changaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tommy Lee Woon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ariel Giarretto |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | See Sch O |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member thru 04/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director thru 06/13 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 53890 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2624092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82468 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5324 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70240 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Somatic Experiencing Trauma Institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -573 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -573 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3103 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27912 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | REFERRAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370907 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 58 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6198 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111804 |
| IRS990/PrincipalOfficerNm | 0 | Roger Saint-Laurent |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS, LECTURES & WORKSHOPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING TAPES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2365522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1509183 |
| IRS990/PYOtherRevenueAmt | 0 | 1071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2128472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532199 |
| IRS990/PYTotalExpensesAmt | 0 | 2041382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2154853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2582427 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 60552 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 60552 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90990 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2608631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2157519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1997412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1555214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1636576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9955352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00615 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,375,173
- Liabilities
- $752,059
- Net assets
- $623,114
- Revenue
- $2,597,315
- Expenses
- $2,611,422
- Net income
- -$14,107
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