Civic Intelligence

Namic Inc

990 • Fiscal year 2016 • EIN 84-1488263

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.namic.com

View Organization Page

50 Broad StreetNew York, NY 10004

(212) 594-5985

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$179,601

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$566,122

Down $364,986 (-39%) from 2015

Net Assets

Down

$51,821

Down $51,740 (-50%) from 2015

Liabilities

Down

$514,301

Down $313,246 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$3,882,092

Down $52,444 (-1.3%) from 2015

Expenses

Down

$3,933,832

Down $88,408 (-2.2%) from 2015

Net Income

Up

-$51,740

Up $35,964 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $889,981Liabilities 2011: $194,116Net Assets 2011: $695,8652011Assets 2012: $786,590Liabilities 2012: $245,089Net Assets 2012: $541,5012012Assets 2013: $1,069,195Liabilities 2013: $875,213Net Assets 2013: $193,9822013Assets 2014: $773,915Liabilities 2014: $582,650Net Assets 2014: $191,2652014Assets 2015: $931,108Liabilities 2015: $827,547Net Assets 2015: $103,5612015Assets 2016: $566,122Liabilities 2016: $514,301Net Assets 2016: $51,8212016Assets 2017: $631,743Liabilities 2017: $456,368Net Assets 2017: $175,3752017Assets 2018: $761,108Liabilities 2018: $487,441Net Assets 2018: $273,6672018Assets 2019: $960,248Liabilities 2019: $1,006,676Net Assets 2019: -$46,4282019Assets 2020: $1,276,900Liabilities 2020: $960,119Net Assets 2020: $316,7812020Assets 2021: $1,843,222Liabilities 2021: $797,583Net Assets 2021: $1,045,6392021Assets 2022: $2,386,796Liabilities 2022: $1,344,807Net Assets 2022: $1,041,9892022Assets 2023: $1,944,798Liabilities 2023: $1,039,894Net Assets 2023: $904,9042023Assets 2024: $1,441,752Liabilities 2024: $995,825Net Assets 2024: $445,9272024

Highlighted filing

2016

Assets$566,122
Liabilities$514,301
Net Assets$51,821
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,093,761Expenses 2011: $3,978,586Net Income 2011: $115,1752011Revenue 2012: $3,776,757Expenses 2012: $3,931,121Net Income 2012: -$154,3642012Revenue 2013: $3,654,258Expenses 2013: $4,001,777Net Income 2013: -$347,5192013Revenue 2014: $3,590,775Expenses 2014: $3,593,492Net Income 2014: -$2,7172014Revenue 2015: $3,934,536Expenses 2015: $4,022,240Net Income 2015: -$87,7042015Revenue 2016: $3,882,092Expenses 2016: $3,933,832Net Income 2016: -$51,7402016Revenue 2017: $4,099,206Expenses 2017: $3,975,652Net Income 2017: $123,5542017Revenue 2018: $3,890,216Expenses 2018: $3,791,924Net Income 2018: $98,2922018Revenue 2019: $3,477,067Expenses 2019: $3,797,162Net Income 2019: -$320,0952019Revenue 2020: $3,025,294Expenses 2020: $2,662,085Net Income 2020: $363,2092020Revenue 2021: $3,528,180Expenses 2021: $2,799,322Net Income 2021: $728,8582021Revenue 2022: $3,350,192Expenses 2022: $3,353,842Net Income 2022: -$3,6502022Revenue 2023: $3,162,226Expenses 2023: $3,299,311Net Income 2023: -$137,0852023Revenue 2024: $2,981,637Expenses 2024: $3,440,614Net Income 2024: -$458,9772024

Highlighted filing

2016

Revenue$3,882,092
Expenses$3,933,832
Net Income-$51,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,882,092
Mission and Program Overview

Mission

Namic inc is a not-for-profit trade association that educates, advocates and empowers for multi-ethnic diversity in the communications industry. It cultivates individual careers as well as partnering with our country's leading media companies who are committed to advancing the business case for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,095$321,485▲ $76,390
Accounts Receivable$524,768$120,253▼ $404,515
Land, Buildings, and Equipment, Net$105,166$74,232▼ $30,934
Prepaid Expenses and Deferred Charges$35,622$37,545▲ $1,923
Total Assets$931,108$566,122▼ $364,986
Other Assets Total$20,457$12,607▼ $7,850
Liabilities
Accounts Payable and Accrued Expenses$445,072$440,451▼ $4,621
Deferred Revenue$382,475$73,850▼ $308,625
Total Liabilities$827,547$514,301▼ $313,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,284$146,712▲ $64,428
Unrestricted Net Assets$21,277$-94,891▼ $116,168
Total Net Assets Fund Balance$103,561$51,821▼ $51,740
Total Liabilities and Net Assets / Fund Balance$931,108$566,122▼ $364,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,652$143,118$178,770
Leasehold Improvements$38,580$6,728$45,308
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eglon E Simons--$179,288$1,189$180,477
Eglon E SimonsDirector, President & CEOFT$179,288$313$179,601

Board Members and Trustees

NameTitle
Michelle RiceDirector & Chair
Kevin StephensDirector & Vice-chair
Alana Moton LeveretteDirector
Ashok SinhaDirector
Belinda Turner PattersonDirector
Carla MooreDirector
Crystal B WashingtonDirector
Danielle WadeDirector
Jaime RodriguezDirector
James AndersonDirector
James BrownDirector
Janet ParkerDirector
Jay GrantDirector
Lisa Williams-fauntroyDirector
Mark KangDirector
Michael ArmstrongDirector
Michael CooperDirector
Michelle StrongDirector
Oliver DizonDirector
Psean GuptaDirector
Wanda E TownsendDirector
Yasmine M NdassaDirector
Ebonne RuffinsDirector & Secretary
Mark DepietroDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin D JohnsonLeadership Seminars36101 BOB HOPE DRIVE E5-209, Rancho Mirage, CA 92270$220,000
Btb Communications GroupConsulting Services6709 LA TIJERA BLVD 904, Los Angeles, CA 90045$154,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,299,929
Program Service Revenue
$1,582,125
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,174,210
Change in Net Assets
$-51,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$258,328Fair Market Value (FMV)
Food Inventory12,132$181,973Fair Market Value (FMV)
Other Non Cash Contri Table5$5,132Fair Market Value (FMV)
Other Non Cash Contri Table8$2,955Fair Market Value (FMV)
Other Non Cash Contri Table5$1,950Fair Market Value (FMV)
Total Noncash Contributions12,189$450,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,092
Revenue Not Reported on Form 990
$206,492
Total Revenue per Audited Statements
$4,088,584
Total Revenue per Form 990
$3,882,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,577,284
Salaries, Compensation, and Employee Benefits$967,039
Grants and Similar Amounts Paid$389,509
Total Fundraising Expense$113,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,344$55,164$9,912$639,420
Grants to Domestic Orgs$389,509--$389,509
Advertising$321,631$888$560$323,079
Conferences and Meetings$299,032$364$231$299,627
Current Officers, Directors, Trustees, and Key Employees$121,500$28,038$37,385$186,923
Occupancy$136,432$15,338$9,687$161,457
Travel$112,254$2,177$1,375$115,806
Fees for Services Accounting$82,962$9,327$5,891$98,180
Other Employee Benefits$68,928$6,192$7,429$82,549
Information Technology$73,253$5,314$3,356$81,923
Payroll Taxes$48,553$4,361$5,233$58,147
Depreciation Depletion$32,773$3,684$2,327$38,784
Fees for Services Legal$32,449$1,837$1,160$35,446
Other Expenses$26,287$2,104$1,329$29,720
All Other Expenses$19,096$-319$-203$18,574
Insurance$7,720$868$548$9,136
Total Functional Expenses$3,665,665$154,979$113,188$3,933,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,140,324
Expenses per Audited Statements$3,933,832
Total Expenses per Form 990$3,933,832
Expenses Not Reported on Form 990$206,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Namic FoundationNew York, NY501(c)(3)Programs$389,509
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Namic Inc
EIN
84-1488263
Phone
2125945985
Address
50 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Eglon Simons
Title
President & CEO
Phone
2125945985
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
24
Employees
10
Volunteers
20

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer and submitted to”

Pt VI, Line 11B

“the Board for approval before it is filed.”

Pt VI, Line 12C

“All officers, directors and key employees are required”

Pt VI, Line 12C

“to disclose annually interests that could give rise to”

Pt VI, Line 12C

“conflicts of interests via questionnaires.They are then”

Pt VI, Line 12C

“compiled and reported by management to the Board which”

Pt VI, Line 12C

“will then determine if further action is necessary.”

Pt VI, Line 15A

“The Board determines the salary of the President based”

Pt VI, Line 15A

“upon independent studies and comparison with industry”

Pt VI, Line 15A

“peers.”

Pt VI, Line 15B

“The Board determines the salary of key employees based”

Pt VI, Line 15B

“upon their performance and comparison with industry”

Pt VI, Line 15B

“peers.”

Pt VI, Line 19

“Audited reports, conflict of interest policy and other”

Pt VI, Line 19

“governing documents are available upon request.”

Pt VI, Line 2

“Two directors are siblings.”

Pt VI, Line 6

“Members vote for National Board of Directors.”

Pt VI, Line 7A

“Members vote for National Board of Directors.”

Pt VI, Line 7B

“Members vote for National Board of Directors.”

Other

“Page 5 question 2b: the quarterly payroll tax returns and”

Other

“2016 form w-2s are filed under payroll service company”

Other

“"insperity peo services, l.p."'s employer identification”

Other

“NUMBER 76-0689539.”

Form 990, Part IX, Line 24E

“Program supplies 7477. 7477. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts -17499. -14787. -1662. -1050.”

Form 990, Part IX, Line 24E

“Miscellaneous 24837. 23156. 1031. 650.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 3759. 3250. 312. 197.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Namic, inc. Is exempt from federal taxes under section”

Pt X, Line 2

“501(c)(6)of the u.s. Internal revenue code and from”

Pt X, Line 2

“State and local taxes under comparable laws. As of”

Pt X, Line 2

“December 31, 2016, no amounts have been recognized for”

Pt X, Line 2

“Any uncertain income tax positions. Namic, inc.'s tax”

Pt X, Line 2

“Return for the calendar year 2014 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/PersonNm1KEVIN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm3EBONNE RUFFINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EGLON E SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVER DIZON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA WILLIAMS-FAUNTROY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm12PSEAN GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK KANG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALANA MOTON LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16YASMINE M NDASSA
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18BELINDA TURNER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAIME RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHOK SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm21CRYSTAL B WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23WANDA E TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIELLE WADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT & CEO
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0389509
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389509
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03882092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05314
IRS990/InformationTechnologyGrp/ProgramServicesAmt073253
IRS990/InformationTechnologyGrp/TotalAmt081923
IRS990/InsuranceGrp/FundraisingAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt07720
IRS990/InsuranceGrp/TotalAmt09136
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074232
IRS990/LandBldgEquipCostOrOtherBssAmt0224078
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125719
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103561
IRS990/NetAssetsOrFundBalancesEOYAmt051821
IRS990/NoncashContributionsAmt0450338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09687
IRS990/OccupancyGrp/ManagementAndGeneralAmt015338
IRS990/OccupancyGrp/ProgramServicesAmt0136432
IRS990/OccupancyGrp/TotalAmt0161457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020457
IRS990/OtherAssetsTotalGrp/EOYAmt012607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082549
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt12130
IRS990/OtherExpensesGrp/FundraisingAmt224583
IRS990/OtherExpensesGrp/FundraisingAmt31329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32104
IRS990/OtherExpensesGrp/ProgramServicesAmt043079
IRS990/OtherExpensesGrp/ProgramServicesAmt129998
IRS990/OtherExpensesGrp/ProgramServicesAmt21245865
IRS990/OtherExpensesGrp/ProgramServicesAmt326287
IRS990/OtherExpensesGrp/TotalAmt043738
IRS990/OtherExpensesGrp/TotalAmt135500
IRS990/OtherExpensesGrp/TotalAmt21286314
IRS990/OtherExpensesGrp/TotalAmt329720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt048553
IRS990/PayrollTaxesGrp/TotalAmt058147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037545
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eglon Simons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, MEETINGS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02356439
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt03011533
IRS990/PYProgramServiceRevenueAmt01578054
IRS990/PYRevenuesLessExpensesAmt0-87704
IRS990/PYSalariesCompEmpBnftPaidAmt01010707
IRS990/PYTotalExpensesAmt04022240
IRS990/PYTotalRevenueAmt03934536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01582125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206492
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206492
IRS990ScheduleD/EquipmentGrp/BookValueAmt035652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178770
IRS990ScheduleD/ExpensesNotReportedAmt0206492
IRS990ScheduleD/ExpensesSubtotalAmt03933832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,122
Liabilities
$514,301
Net assets
$51,821
Revenue
$3,882,092
Expenses
$3,933,832
Net income
-$51,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.00$0.45$2.98$3.44$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.90$3.16$3.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.34$1.04$3.35$3.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.05$3.53$2.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$3.03$2.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.05$3.48$3.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$3.89$3.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.18$4.10$3.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.05$3.88$3.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$3.93$4.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.88$0.19$3.65$4.00$0.35
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$3.78$3.93$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$4.09$3.98$0.12