Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2015 • EIN 86-1133337

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

885 second avenue Suite 21BNew York, NY 10017

(212) 759-6327

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$213,409

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,940,367

Down $473,207 (-20%) from 2014

Net Assets

Down

$1,797,050

Down $435,222 (-19%) from 2014

Liabilities

Down

$143,317

Down $37,985 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$2,098,855

Down $1,629,758 (-44%) from 2014

Expenses

Down

$2,534,077

Down $275,406 (-9.8%) from 2014

Net Income

Down

-$435,222

Down $1,354,352 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,480,044Liabilities 2010: $75,968Net Assets 2010: $1,404,0762010Assets 2011: $3,013,043Liabilities 2011: $245,322Net Assets 2011: $2,767,7212011Assets 2012: $2,000,649Liabilities 2012: $176,796Net Assets 2012: $1,823,8532012Assets 2013: $1,525,523Liabilities 2013: $212,381Net Assets 2013: $1,313,1422013Assets 2014: $2,413,574Liabilities 2014: $181,302Net Assets 2014: $2,232,2722014Assets 2015: $1,940,367Liabilities 2015: $143,317Net Assets 2015: $1,797,0502015Assets 2016: $882,205Liabilities 2016: $124,476Net Assets 2016: $757,7292016Assets 2017: $1,699,529Liabilities 2017: $116,365Net Assets 2017: $1,583,1642017Assets 2018: $1,421,364Liabilities 2018: $264,521Net Assets 2018: $1,156,8432018Assets 2019: $2,661,826Liabilities 2019: $300,610Net Assets 2019: $2,361,2162019Assets 2020: $2,357,616Liabilities 2020: $600,360Net Assets 2020: $1,757,2562020Assets 2021: $2,448,475Liabilities 2021: $328,548Net Assets 2021: $2,119,9272021Assets 2022: $3,617,308Liabilities 2022: $1,389,732Net Assets 2022: $2,227,5762022Assets 2023: $3,135,633Liabilities 2023: $1,139,347Net Assets 2023: $1,996,2862023Assets 2024: $1,894,205Liabilities 2024: $654,342Net Assets 2024: $1,239,8632024

Highlighted filing

2015

Assets$1,940,367
Liabilities$143,317
Net Assets$1,797,050
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,699,7642010Expenses 2011: $3,116,6062011Expenses 2012: $2,740,4552012Revenue 2013: $2,141,121Expenses 2013: $2,651,832Net Income 2013: -$510,7112013Revenue 2014: $3,728,613Expenses 2014: $2,809,483Net Income 2014: $919,1302014Revenue 2015: $2,098,855Expenses 2015: $2,534,077Net Income 2015: -$435,2222015Revenue 2016: $1,593,239Expenses 2016: $2,632,560Net Income 2016: -$1,039,3212016Revenue 2017: $3,316,900Expenses 2017: $2,485,882Net Income 2017: $831,0182017Revenue 2018: $2,127,958Expenses 2018: $2,554,279Net Income 2018: -$426,3212018Revenue 2019: $3,805,488Expenses 2019: $2,575,956Net Income 2019: $1,229,5322019Revenue 2020: $1,938,989Expenses 2020: $2,542,949Net Income 2020: -$603,9602020Revenue 2021: $3,033,079Expenses 2021: $2,670,408Net Income 2021: $362,6712021Revenue 2022: $2,616,815Expenses 2022: $2,502,166Net Income 2022: $114,6492022Revenue 2023: $2,595,848Expenses 2023: $2,827,138Net Income 2023: -$231,2902023Revenue 2024: $1,956,018Expenses 2024: $2,712,441Net Income 2024: -$756,4232024

Highlighted filing

2015

Revenue$2,098,855
Expenses$2,534,077
Net Income-$435,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,098,855
Mission and Program Overview

Mission

Security council report was established to provide timely, accurate, and objective information and analysis on the activities of the united nations security council. This information and analysis is provided for the benefit of member states of the united nations, particularly the ten elected members of the security council, but also the wider united nations membership, the united nations secretariat, and the public.

Security council report was established to provide timely, accurate and objective information and analysis on the activities of the united nations security council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,958$1,067,388▲ $446,430
Pledges and Grants Receivable$1,646,368$741,836▼ $904,532
Prepaid Expenses and Deferred Charges$15,504$399▼ $15,105
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,413,574$1,940,367▼ $473,207
Other Assets Total$130,744$130,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,457$97,843▼ $22,614
Deferred Revenue$60,845$45,474▼ $15,371
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$181,302$143,317▼ $37,985
Net Assets / Fund Balance
Unrestricted Net Assets$516,458$902,315▲ $385,857
Temporarily Rstr Net Assets$1,715,814$894,735▼ $821,079
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,232,272$1,797,050▼ $435,222
Total Liabilities and Net Assets / Fund Balance$2,413,574$1,940,367▼ $473,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,744--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian MartinExecutive DirectorFT$213,409$213,409
Joanna WeschlerDirector of Research & Deputy E.d.FT$181,415$181,415
Shamala a Kandiah ThompsonSenior Research AnalystFT$121,173$121,173
Amanda RobertsSenior Research AnalystFT$105,434$105,434

Board Members and Trustees

NameTitle
Joshua MintzChairman
Barry LowenkronBoard Member
Jurg LauberBoard Member
Paul BrestBoard Member
Paul SegerBoard Member
Guillermo E RishchynskiFormer Treas/secretary 10/2015
Geir O PedersenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,995
All Other Contributions
$190,789
Change in Net Assets
$-435,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,855
Total Revenue per Audited Statements
$2,098,855
Total Revenue per Form 990
$2,098,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,555
Other Expenses$962,522
Total Fundraising Expense$53,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,736$66,686$28,439$1,090,861
Occupancy$315,728$10,088$5,197$331,013
Current Officers, Directors, Trustees, and Key Employees$194,799$13,046$5,564$213,409
Other Employee Benefits$166,613$11,159$4,758$182,530
Payroll Taxes$77,364$5,181$2,210$84,755
Fees for Services Other$15,001$49,222-$64,223
Information Technology$37,353$2,626$1,353$41,332
Travel$35,259--$35,259
Fees for Services Accounting-$26,000-$26,000
Office Expenses$21,226$1,618$835$23,679
Insurance$15,100$1,609-$16,709
Conferences and Meetings-$4,124$4,124$8,248
Fees for Services Legal-$7,636-$7,636
Other Expenses$18,655$6,311$823$6,311
Total Functional Expenses$2,273,302$207,472$53,303$2,534,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,534,077
Total Expenses per Audited Statements$2,534,077
Total Expenses per Form 990$2,534,077
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

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
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

Filer Name
Security Council Report Inc
EIN
86-1133337
In Care Of
% AMANDA ROBERTS
Phone
2127596327
Address
885 second avenue Suite 21B, NEW YORK, NY 10017

Signing Officer

Name
Ian Martin
Title
Executive Director
Phone
2127596327
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Martin
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Governance, Management and Disclosures

“Part vi - section b - line 11b management of scr and the audit committee review the form 990 prepared by the independent auditors. After review and when all edits and corrections are made, the form 990 is filed electronically. Subsequent to filing the form 990 it is then shared with the entire board. Part vi - section b - line 12c the conflict of interest policy is distributed at the annual general meeting of the board and all board members sign an annual conflict of interest declaration. Part vi - section b - line 15 executive compensation policy: scr's process for determining executive compensation is governed by the board of directors who uses comparable data from a third party and compare it to like organziations. Part vi - section c - line 19 governing documents and financial statements are available upon request.”

Financial Statement Notes

Fin 48 Footnote (income Taxes)

“SCR follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainity in income taxes. Because of SCR's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on SCR's financial statements.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt037353
IRS990/InformationTechnologyGrp/TotalAmt041332
IRS990/InsuranceGrp/ManagementAndGeneralAmt01609
IRS990/InsuranceGrp/ProgramServicesAmt015100
IRS990/InsuranceGrp/TotalAmt016709
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/MissionDesc0SECURITY COUNCIL REPORT WAS ESTABLISHED TO PROVIDE TIMELY, ACCURATE, AND OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UNITED NATIONS SECURITY COUNCIL. THIS INFORMATION AND ANALYSIS IS PROVIDED FOR THE BENEFIT OF MEMBER STATES OF THE UNITED NATIONS, PARTICULARLY THE TEN ELECTED MEMBERS OF THE SECURITY COUNCIL, BUT ALSO THE WIDER UNITED NATIONS MEMBERSHIP, THE UNITED NATIONS SECRETARIAT, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05197
IRS990/OccupancyGrp/ManagementAndGeneralAmt010088
IRS990/OccupancyGrp/ProgramServicesAmt0315728
IRS990/OccupancyGrp/TotalAmt0331013
IRS990/OfficeExpensesGrp/FundraisingAmt0835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/ProgramServicesAmt021226
IRS990/OfficeExpensesGrp/TotalAmt023679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130744
IRS990/OtherAssetsTotalGrp/EOYAmt0130744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182530
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26311
IRS990/OtherExpensesGrp/ProgramServicesAmt088155
IRS990/OtherExpensesGrp/ProgramServicesAmt1292313
IRS990/OtherExpensesGrp/ProgramServicesAmt218655
IRS990/OtherExpensesGrp/TotalAmt088724
IRS990/OtherExpensesGrp/TotalAmt1292313
IRS990/OtherExpensesGrp/TotalAmt221075
IRS990/OtherExpensesGrp/TotalAmt36311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON EXCHANGE RATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-38995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-38995
IRS990/OtherRevenueTotalAmt0-38995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05181
IRS990/PayrollTaxesGrp/ProgramServicesAmt077364
IRS990/PayrollTaxesGrp/TotalAmt084755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01646368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399
IRS990/PrincipalOfficerNm0IAN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03768771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01196452
IRS990/PYOtherRevenueAmt0-40165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0919130
IRS990/PYSalariesCompEmpBnftPaidAmt01613031
IRS990/PYTotalExpensesAmt02809483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-435222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03768771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02151326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04476770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014322009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07286
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-83868
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IRS990ScheduleA/PublicSupportPY170Pct00.64673
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IRS990ScheduleA/SubstantialContributorsTotAmt04615039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03768771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02151326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01787292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04476770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014322009
IRS990ScheduleA/TotalSupportAmt014245427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt02534077
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,940,367
Liabilities
$143,317
Net assets
$1,797,050
Revenue
$2,098,855
Expenses
$2,534,077
Net income
-$435,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.65$1.24$1.96$2.71$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.14$2.00$2.60$2.83$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.39$2.23$2.62$2.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$3.03$2.67$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.60$1.76$1.94$2.54$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.36$3.81$2.58$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.26$1.16$2.13$2.55$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$3.32$2.49$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$1.59$2.63$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$2.10$2.53$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$3.73$2.81$0.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.31$2.14$2.65$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.25$2.77$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$2.70