Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2015 • EIN 84-1360261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.traumahealing.org
6685 Gunpark Drive Suite 102Boulder, CO 80301

(303) 652-4035

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,453

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,891,721

Up $403,527 (+27%) from 2014

Net Assets

Up

$1,035,837

Up $289,655 (+39%) from 2014

Liabilities

Up

$855,884

Up $113,872 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$3,604,459

Up $601,421 (+20%) from 2014

Expenses

Up

$3,293,605

Up $413,768 (+14%) from 2014

Net Income

Up

$310,854

Up $187,653 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2015

Assets$1,891,721
Liabilities$855,884
Net Assets$1,035,837
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2015

Revenue$3,604,459
Expenses$3,293,605
Net Income$310,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,623,629
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 Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$785,426▲ $785,426
Cash and Non-Interest-Bearing Accounts$552,480$359,843▼ $192,637
Prepaid Expenses and Deferred Charges$223,976$280,711▲ $56,735
Savings and Temporary Cash Investments$564,116$245,916▼ $318,200
Accounts Receivable$90,398$120,126▲ $29,728
Land, Buildings, and Equipment, Net$43,398$83,276▲ $39,878
Inventories for Sale or Use$4,809$3,566▼ $1,243
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,488,194$1,891,721▲ $403,527
Other Assets Total$9,017$12,857▲ $3,840
Liabilities
Deferred Revenue$636,750$792,872▲ $156,122
Accounts Payable and Accrued Expenses$105,262$63,012▼ $42,250
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$742,012$855,884▲ $113,872
Net Assets / Fund Balance
Unrestricted Net Assets$703,074$974,952▲ $271,878
Temporarily Rstr Net Assets$43,108$60,885▲ $17,777
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$746,182$1,035,837▲ $289,655
Total Liabilities and Net Assets / Fund Balance$1,488,194$1,891,721▲ $403,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,276$43,646$126,922
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DaleInterim Executive DirectorFT$96,316$137$96,453
diana yourellExecutive Director thru 05/15FT$91,836$1,388$93,224

Board Members and Trustees

NameTitle
Tommy Lee WoonChair
Peter Taylor PHDInterim Chair/Secretary
christian thommessenvice-chair/treasurer
Mardi Crane-Godreaumember
Michael ChangarisMember
Peter AckermannMember
Debra KriesbergMember (Part-Year)
Monica SimionatoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David BergerTeaching22 South Meadow Street, Concord, NH 03301$115,656
Hoskinson ConsultingConsulting1496 Hymettus Avenue, Encinitas, CA 92024$114,410
Revenue and Support

Revenue Composition

Contributions and Grants
$18,717
Program Service Revenue
$3,569,690
Investment Income
$15,864
Other Revenue
$188
All Other Contributions
$18,717
Change in Net Assets
$310,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,728
Revenue Not Reported on Financial Statements
$64,731
Revenue Not Reported on Form 990
$-2,029
Other Revenue Adjustments
$59,385
Total Revenue per Audited Statements
$3,537,699
Total Revenue per Form 990
$3,604,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,454,625
Salaries, Compensation, and Employee Benefits$779,595
Grants and Similar Amounts Paid$59,385
Total Fundraising Expense$228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$909,957$6,156-$916,113
Occupancy$568,981$24,224$17$593,222
Other Salaries and Wages$361,268$119,652$130$481,050
Office Expenses$163,461$46,600$18$210,079
Royalties$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$103,430$86,247-$189,677
Travel$110,067$9,572$4$119,643
Fees for Services Legal$89,908$20,890$28$110,826
Information Technology$55,041$27,464$5$82,510
Payroll Taxes$41,410$19,823$11$61,244
Grants to Domestic Individuals$59,385--$59,385
Other Employee Benefits$28,668$9,468$6$38,142
Fees for Services Accounting-$29,395-$29,395
Advertising$27,066$657-$27,723
Depreciation Depletion$10,852$4,763$2$15,617
All Other Expenses$9,161$803$7$9,971
Pension Plan Contributions$7,080$2,402-$9,482
Insurance$4,565$1,964-$6,529
Fees for Service Investment Mgmnt Fees-$5,346-$5,346
Other Expenses$3,054$1,349-$4,403
Total Functional Expenses$2,876,602$416,775$228$3,293,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,293,605
Total Expenses per Audited Statements$3,248,044
Expenses per Audited Statements$3,228,874
Expenses Not Reported on Financial Statements$64,731
Other Expense Adjustments$59,385
Expenses Not Reported on Form 990$19,170
International Activity

International Summary

Offices
0
Employees
0
Spending
$226,182

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesConduct Training00$102,970
North AmericaProgram ServicesConduct Training00$90,688
South AmericaProgram ServicesConduct Training00$26,421
East Asia and the PacificProgram ServicesConduct Training00$5,535
Sub-Saharan AfricaProgram ServicesConduct Training00$568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LevineFounderroyalties/faculty feesYes$274,167

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Material changes to governing documents
Yes
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

Governance Explanations

form 990, part VI, line 11B

“The organizations 990 is reviewed by the deputy director, the executive director, and the board treasurer before it is filed with the IRS.”

form 990, 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.”

form 990, 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. the independent employment data is obtained from the mountain states employers council. 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.”

form 990, 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.”

Form 990, Part VI, Line 4

“The organization's bylaws were amended in 2015 with the following changes: - updated to allow the corporation to have nonvoting members - amdended requirements for number of directors serving on the board - defined a director's term of service as three years - limited the number of consecutive terms served on the board to two - added a deemed resignation for directors failing to attend 50% of board meetings - specified that board members are not to receive compensation for serving as a director - revised officer titles to change "president"vice president" to "chair"vice chair" - added provisions for and defined the duties of the following non-voting officers: - chief executive officer - finance director - dean of training and education”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% BRIAN DALE
Phone
3036524035
Address
6685 Gunpark Drive Suite 102, Boulder, CO 80301
Doing Business As
Somatic Experiencing Trauma Inst

Signing Officer

Name
Brian Dale
Title
Executive Director
Phone
3036524035
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Taylor
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
1,500

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:162103”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:712647”

Form 990 Part IX Line 11G

“Description:book writing total fees:30000”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:11363”

Financial Statement Notes

schedule D, 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.”

schedule D, part XI, line 2D

“Cost of goods sold reclassed from expense to revenue 19,170”

schedule D, part XI, line 4B

“Scholarships reclassed from revenue to expense 59,385”

schedule D, part XII, line 2D

“Cost of goods sold reclassed from expense to revenue 19,170”

schedule D, part XII, line 4B

“Scholarships reclassed from revenue to expense 59,385”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9137
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IRS990/Form990PartVIISectionAGrp/PersonNm1christian thommessen
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Taylor PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Simionato
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Changaris
IRS990/Form990PartVIISectionAGrp/PersonNm5Mardi Crane-Godreau
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Ackermann
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Kriesberg
IRS990/Form990PartVIISectionAGrp/PersonNm8diana yourell
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Dale
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996316
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-chair/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member (Part-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director thru 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt019358
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027464
IRS990/InformationTechnologyGrp/ProgramServicesAmt055041
IRS990/InformationTechnologyGrp/TotalAmt082510
IRS990/InsuranceGrp/ManagementAndGeneralAmt01964
IRS990/InsuranceGrp/ProgramServicesAmt04565
IRS990/InsuranceGrp/TotalAmt06529
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03566
IRS990/InvestmentIncomeGrp/ExclusionAmt015864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0785426
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083276
IRS990/LandBldgEquipCostOrOtherBssAmt0126922
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0746182
IRS990/NetAssetsOrFundBalancesEOYAmt01035837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt024224
IRS990/OccupancyGrp/ProgramServicesAmt0568981
IRS990/OccupancyGrp/TotalAmt0593222
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163461
IRS990/OfficeExpensesGrp/TotalAmt0210079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09017
IRS990/OtherAssetsTotalGrp/EOYAmt012857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038142
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt0103520
IRS990/OtherExpensesGrp/ProgramServicesAmt114451
IRS990/OtherExpensesGrp/ProgramServicesAmt25277
IRS990/OtherExpensesGrp/ProgramServicesAmt33054
IRS990/OtherExpensesGrp/TotalAmt0103520
IRS990/OtherExpensesGrp/TotalAmt114451
IRS990/OtherExpensesGrp/TotalAmt25277
IRS990/OtherExpensesGrp/TotalAmt34403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019823
IRS990/PayrollTaxesGrp/ProgramServicesAmt041410
IRS990/PayrollTaxesGrp/TotalAmt061244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt09482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280711
IRS990/PrincipalOfficerNm0Peter Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS, LECTURES & WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING TAPES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03209103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03209103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051229
IRS990/PYInvestmentIncomeAmt03861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02178917
IRS990/PYOtherRevenueAmt01519
IRS990/PYProgramServiceRevenueAmt02985682
IRS990/PYRevenuesLessExpensesAmt0123201
IRS990/PYSalariesCompEmpBnftPaidAmt0649691
IRS990/PYTotalExpensesAmt02879837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03569690
IRS990/RoyaltiesGrp/ProgramServicesAmt0200000
IRS990/RoyaltiesGrp/TotalAmt0200000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,721
Liabilities
$855,884
Net assets
$1,035,837
Revenue
$3,604,459
Expenses
$3,293,605
Net income
$310,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11