Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2019 • EIN 86-1133337

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

711 THIRD AVENUE Suite 1501New York, NY 10017

(646) 736-6222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$312,948

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,661,826

Up $1,240,462 (+87%) from 2018

Net Assets

Up

$2,361,216

Up $1,204,373 (+104%) from 2018

Liabilities

Up

$300,610

Up $36,089 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$3,805,488

Up $1,677,530 (+79%) from 2018

Expenses

Up

$2,575,956

Up $21,677 (+0.8%) from 2018

Net Income

Up

$1,229,532

Up $1,655,853 (+388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,661,826
Liabilities$300,610
Net Assets$2,361,216
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,805,488
Expenses$2,575,956
Net Income$1,229,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,805,488
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
Pledges and Grants Receivable$470,711$1,555,118▲ $1,084,407
Cash and Non-Interest-Bearing Accounts$755,874$895,299▲ $139,425
Prepaid Expenses and Deferred Charges$28,767$45,397▲ $16,630
Savings and Temporary Cash Investments$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,421,364$2,661,826▲ $1,240,462
Other Assets Total$166,012$166,012→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,519$151,477▲ $21,958
Deferred Revenue$117,589$139,023▲ $21,434
Mortgage Notes Payable Secured by Investment Property$17,413$10,110▼ $7,303
Grants Payable$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$264,521$300,610▲ $36,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,951$1,609,278▲ $1,316,327
Net Assets Without Donor Restrictions$863,892$751,938▼ $111,954
Total Net Assets Fund Balance$1,156,843$2,361,216▲ $1,204,373
Total Liabilities and Net Assets / Fund Balance$1,421,364$2,661,826▲ $1,240,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$166,012--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin LandgrenExecutive DirectorFT$312,948-$312,948
Joanna WeschlerDeputy Executive DirectorFT$193,550-$193,550
Shamala a Kandiah ThoDeputy Executive DirectorFT$142,595$22,104$164,699
Shamala a Kandiah ThompsonDeputy Executive Director-$142,595$22,104$164,699
Audrey WaysseOperations ManagerFT$93,783-$93,783

Board Members and Trustees

NameTitle
Allan RockChairman
Angela KaneBoard Member
Diego ArriaBoard Member
Joshua MintzBoard Member
Lana NusseibehBoard Member
Mary PageBoard Member
Nani Jansen ReventlowBoard Member (as of 03/2019)
Olof SkoogBoard Member (as of 03/2019)
Jurg LauberTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,965
All Other Contributions
$75,458
Change in Net Assets
$1,229,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,488
Total Revenue per Audited Statements
$3,805,488
Total Revenue per Form 990
$3,805,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,493
Other Expenses$742,463
Total Fundraising Expense$125,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,518$152,769$67,483$1,107,770
Current Officers, Directors, Trustees, and Key Employees$324,409$57,674$24,648$406,731
Occupancy$315,995$47,510$12,154$375,659
Other Employee Benefits$172,252$34,116$13,082$219,450
Payroll Taxes$78,133$15,475$5,934$99,542
Conferences and Meetings$40,689--$40,689
Information Technology$32,110$4,828$1,235$38,173
Travel$27,390$203$223$27,816
Fees for Services Accounting$27,000--$27,000
Fees for Services Other$11,683$12,011-$23,694
Office Expenses$12,828$1,523$390$14,741
Insurance$10,500$1,579$403$12,482
Fees for Services Legal$10,218--$10,218
Other Expenses$1,000$2,387$370$2,387
Total Functional Expenses$2,115,508$334,526$125,922$2,575,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,601,115
Expenses per Audited Statements$2,575,956
Total Expenses per Form 990$2,575,956
Expenses Not Reported on Form 990$25,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI - Governance, Management and Disclosures

“Section b, #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. Section b, #12c the conflict of interest policy is distributed at the annual general meeting of the board, as all board members and officers sign an annual conflict of interest declaration. Section b, #15 executive compensation policy: scr's process for determining executive compensation is governed by the board of directors who review comparable market data of similar organizations. Section c, #19 the governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Security Council Report Inc
EIN
86-1133337
In Care Of
% AUDREY WAYSSE
Phone
6467366222
Address
711 THIRD AVENUE Suite 1501, NEW YORK, NY 10017

Signing Officer

Name
Karin Landgren
Title
Executive Director
Phone
2127596327
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Landgren
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in allowance for uncollectible amounts of $25,159.”

Financial Statement Notes

SCHEDULE D, PART X, #2

“ASC 740 FOOTNOTE (INCOME TAXES) SCR is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. SCR is subject to potential unrelated business income tax ("UBIT") relating to transportation benefits. 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.”

SCHEDULE D PART XII # 2D

“Change in allowance for uncollectible amounts of $25,159.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 03/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 03/2019)
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt03702065
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04828
IRS990/InformationTechnologyGrp/ProgramServicesAmt032110
IRS990/InformationTechnologyGrp/TotalAmt038173
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/ProgramServicesAmt010500
IRS990/InsuranceGrp/TotalAmt012482
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010110
IRS990/NetAssetsOrFundBalancesBOYAmt01156843
IRS990/NetAssetsOrFundBalancesEOYAmt02361216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012154
IRS990/OccupancyGrp/ManagementAndGeneralAmt047510
IRS990/OccupancyGrp/ProgramServicesAmt0315995
IRS990/OccupancyGrp/TotalAmt0375659
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt012828
IRS990/OfficeExpensesGrp/TotalAmt014741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166012
IRS990/OtherAssetsTotalGrp/EOYAmt0166012
IRS990/OtherChangesInNetAssetsAmt0-25159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219450
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22387
IRS990/OtherExpensesGrp/ProgramServicesAmt0153837
IRS990/OtherExpensesGrp/ProgramServicesAmt19946
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0153837
IRS990/OtherExpensesGrp/TotalAmt111763
IRS990/OtherExpensesGrp/TotalAmt24004
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON EXCHANGE RATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011487
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116478
IRS990/OtherRevenueTotalAmt027965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015475
IRS990/PayrollTaxesGrp/ProgramServicesAmt078133
IRS990/PayrollTaxesGrp/TotalAmt099542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01555118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045397
IRS990/PrincipalOfficerNm0KARIN LANDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819218
IRS990/PYOtherRevenueAmt010715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-426321
IRS990/PYSalariesCompEmpBnftPaidAmt01735061
IRS990/PYTotalExpensesAmt02554279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02127958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01229532
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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03777523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03317906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012954822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-38995

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,826
Liabilities
$300,610
Net assets
$2,361,216
Revenue
$3,805,488
Expenses
$2,575,956
Net income
$1,229,532
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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