Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 84-2043780 • 501(c)3 • Chandler, AZ
Profile
The corporation is organized and shall be operated exclusively for charitable and educational purposes including, but not limited to, non-partisan research and the study of public policy through research papers, editorials, and policy briefings for the benefit of policy makers, media, and the general public within the meaning of i.r.c501(c)(3). As amended, or any successor provision.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$18,421
Down $493 (-2.6%) from 2021
Liabilities
Up$3,197
Up $567 (+22%) from 2021
Net Assets
Down$15,224
Down $1,060 (-6.5%) from 2021
Revenue
Down$7,000
Down $14,300 (-67%) from 2021
Expenses
Down$8,060
Down $8,153 (-50%) from 2021
Net Income
Down-$1,060
Down $6,147 (-121%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The corporation is organized and shall be operated exclusively for charitable and educational purposes including, but not limited to, non-partisan research and the study of public policy through research papers, editorials, and policy briefings for the benefit of policy makers, media, and the general public within the meaning of i.r.c501(c)(3). As amended, or any successor provision.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION THROUGH LECTURES, PRINTED MEDIA AND BOOKS ABOUT THE SHADOW ECONOMY. | - | $6,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LAKE | Director | - | $0 | - | - |
| KIMBERLY LAKE | Director | - | $0 | - | - |
| PETER MODAFFERI | Director | - | $0 | - | - |
“Expenses information technology 932 office expenses 2,306 dues 250 travel 4,572 total 8,060”
“Unsecured notes and loans payable 2,630 3,197”
“The corporation is organized and shall be operated exclusively for charitable and educational purposes including, but not limited to, non-partisan research and the study of public policy through research papers, editorials, and policy briefings for the benefit of policy makers, media, and the general public within the meaning of i.r.c501(c)(3). As amended, or any successor provision.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY LAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6024921794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 S ALMA SCHOOL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1-327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18421 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1060 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18914 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER MODAFFERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, NON-PARTISAN RESEARCH AND THE STUDY OF PUBLIC POLICY THROUGH RESEARCH PAPERS, EDITORIALS, AND POLICY BRIEFINGS FOR THE BENEFIT OF POLICY MAKERS, MEDIA, AND THE GENERAL PUBLIC WITHIN THE MEANING OF I.R.C501(C)(3). AS AMENDED, OR ANY SUCCESSOR PROVISION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION THROUGH LECTURES, PRINTED MEDIA AND BOOKS ABOUT THE SHADOW ECONOMY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6026 |
| IRS990EZ/TotalRevenueAmt | 0 | 7000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECHNOLOGY 932 OFFICE EXPENSES 2,306 DUES 250 TRAVEL 4,572 TOTAL 8,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 2,630 3,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, NON-PARTISAN RESEARCH AND THE STUDY OF PUBLIC POLICY THROUGH RESEARCH PAPERS, EDITORIALS, AND POLICY BRIEFINGS FOR THE BENEFIT OF POLICY MAKERS, MEDIA, AND THE GENERAL PUBLIC WITHIN THE MEANING OF I.R.C501(C)(3). AS AMENDED, OR ANY SUCCESSOR PROVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024921794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER ON SHADOW ECONOMICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 842043780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2040 S ALMA SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85286 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821839554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORWARD FOCUS ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3518 RIVERSIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UPPER ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432216805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142090251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERI HUGHES |
| ReturnHeader/ReturnTs | 0 | 2023-08-22T14:26:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.