Civic Intelligence

Interaction Institute

990 • Fiscal year 2020 • EIN 94-2928341

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.INTERACTIONINSTITUTE.ORG

View Organization Page

89 South Street No 405Boston, MA 02111

(617) 535-7100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,171,133

Up $566,296 (+35%) from 2019

Net Assets

Up

$1,706,510

Up $422,261 (+33%) from 2019

Liabilities

Up

$464,623

Up $144,035 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$2,639,163

Down $371,533 (-12%) from 2019

Expenses

Down

$2,221,766

Down $659,101 (-23%) from 2019

Net Income

Up

$417,397

Up $287,568 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,691Liabilities 2011: $408,487Net Assets 2011: $978,2042011Assets 2012: $1,234,902Liabilities 2012: $399,969Net Assets 2012: $834,9332012Assets 2013: $1,355,140Liabilities 2013: $520,562Net Assets 2013: $834,5782013Assets 2014: $1,970,985Liabilities 2014: $1,003,048Net Assets 2014: $967,9372014Assets 2015: $1,308,632Liabilities 2015: $504,418Net Assets 2015: $804,2142015Assets 2016: $992,281Liabilities 2016: $408,117Net Assets 2016: $584,1642016Assets 2017: $1,008,188Liabilities 2017: $320,031Net Assets 2017: $688,1572017Assets 2018: $1,450,178Liabilities 2018: $302,981Net Assets 2018: $1,147,1972018Assets 2019: $1,604,837Liabilities 2019: $320,588Net Assets 2019: $1,284,2492019Assets 2020: $2,171,133Liabilities 2020: $464,623Net Assets 2020: $1,706,5102020Assets 2021: $4,627,027Liabilities 2021: $826,836Net Assets 2021: $3,800,1912021Assets 2022: $4,621,531Liabilities 2022: $564,885Net Assets 2022: $4,056,6462022Assets 2023: $4,658,435Liabilities 2023: $324,791Net Assets 2023: $4,333,6442023Assets 2024: $4,150,239Liabilities 2024: $301,489Net Assets 2024: $3,848,7502024

Highlighted filing

2020

Assets$2,171,133
Liabilities$464,623
Net Assets$1,706,510
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,409,102Expenses 2011: $2,439,992Net Income 2011: -$30,8902011Expenses 2012: $2,585,3572012Revenue 2013: $2,784,886Expenses 2013: $2,789,333Net Income 2013: -$4,4472013Revenue 2014: $3,663,785Expenses 2014: $3,521,884Net Income 2014: $141,9012014Revenue 2015: $4,078,670Expenses 2015: $4,241,326Net Income 2015: -$162,6562015Revenue 2016: $3,403,356Expenses 2016: $3,604,775Net Income 2016: -$201,4192016Revenue 2017: $3,211,557Expenses 2017: $3,108,684Net Income 2017: $102,8732017Revenue 2018: $3,395,951Expenses 2018: $2,953,979Net Income 2018: $441,9722018Revenue 2019: $3,010,696Expenses 2019: $2,880,867Net Income 2019: $129,8292019Revenue 2020: $2,639,163Expenses 2020: $2,221,766Net Income 2020: $417,3972020Revenue 2021: $4,733,561Expenses 2021: $2,639,880Net Income 2021: $2,093,6812021Revenue 2022: $2,879,181Expenses 2022: $2,622,726Net Income 2022: $256,4552022Revenue 2023: $2,986,039Expenses 2023: $2,709,041Net Income 2023: $276,9982023Revenue 2024: $2,141,356Expenses 2024: $2,626,250Net Income 2024: -$484,8942024

Highlighted filing

2020

Revenue$2,639,163
Expenses$2,221,766
Net Income$417,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,639,163
Mission and Program Overview

Mission

Training and facilitative services for community leaders and non-profits committed to social justice and civic responsibility.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,136,914$1,896,756▲ $759,842
Accounts Receivable$338,462$152,370▼ $186,092
Savings and Temporary Cash Investments$101,097$99,979▼ $1,118
Prepaid Expenses and Deferred Charges$10,381$18,255▲ $7,874
Land, Buildings, and Equipment, Net$6,477--
Total Assets$1,604,837$2,171,133▲ $566,296
Other Assets Total$11,506$3,773▼ $7,733
Liabilities
Deferred Revenue$264,873$381,044▲ $116,171
Accounts Payable and Accrued Expenses$55,715$83,579▲ $27,864
Total Liabilities$320,588$464,623▲ $144,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,249$1,706,510▲ $422,261
Total Net Assets Fund Balance$1,284,249$1,706,510▲ $422,261
Total Liabilities and Net Assets / Fund Balance$1,604,837$2,171,133▲ $566,296
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BatesPresidentFT$137,500$23,125$160,625
Curtis OgdenSenior AssociateFT$116,591$23,125$139,716
Cynthia ParkerSenior AssociateFT$116,591$16,811$133,402
Miriam MessingerDirector of PracticeFT$108,400$23,125$131,525
Christina SavageDirector of OperationsFT$105,400$23,125$128,525
Baindu Conte-harveyBusiness ManagerFT$93,200$23,125$116,325
Melinda Weekes-laidlowBoard Director-$17,220-$17,220

Board Members and Trustees

NameTitle
Zenub KakliBoard Chair
Barry RosenBoard Director
Camille KerrBoard Director
Amy Hosford-swanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,759
Program Service Revenue
$1,842,412
Investment Income
$382
Other Revenue
$1,610
All Other Contributions
$421,582
Change in Net Assets
$417,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,639,163
Total Revenue per Form 990
$2,639,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,699
Other Expenses$437,067
Total Fundraising Expense$61,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,508$125,156$15,294$981,958
Current Officers, Directors, Trustees, and Key Employees$137,345$367,530$32,125$537,000
Other Employee Benefits$144,274$10,206$2,870$157,350
Payroll Taxes$72,622$32,517$3,252$108,391
Fees for Services Other$83,159$19,759$1,976$104,894
Fees for Services Accounting-$72,383-$72,383
Information Technology$39,332$17,612$1,761$58,705
Occupancy$38,541$17,257$1,726$57,524
Travel$19,412--$19,412
Office Expenses$9,853$4,412$441$14,706
Depreciation Depletion$9,521$4,263$426$14,210
All Other Expenses$8,630$4,122$336$13,088
Insurance$5,359$2,399$240$7,998
Other Expenses$5,128$2,297$230$7,655
Advertising$892$399$40$1,331
Total Functional Expenses$1,459,510$700,847$61,409$2,221,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,766
Total Expenses per Audited Statements$2,221,766
Total Expenses per Form 990$2,221,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,544

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 & Greenland) - Albania, Andorra, Austria, BelgiumFacilitative and Training Program Services Were Conducted Out of the Ireland Office.Public Workshops Training Services for Non-profit Organizationsfacilitation Services00$34,544
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
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 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
Yes
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, Section B, Line 11B

“The form 990 was provided to the finance team for review and approval. The finance team reports to the board of directors regarding the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.”

Form 990, Part VI, Section C, Line 18

“The organization makes available all documents that are required to be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents that are required to be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Interaction Institute
EIN
94-2928341
Phone
6175357100
Address
89 SOUTH STREET NO 405, BOSTON, MA 02111
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Kelly Bates
Title
President
Phone
6175357100
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bates
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
47
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD 340, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment 4,864.”

Raw XML AppendixShowing 400 of 528 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01284249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01706510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01726
IRS990/OccupancyGrp/ManagementAndGeneralAmt017257
IRS990/OccupancyGrp/ProgramServicesAmt038541
IRS990/OccupancyGrp/TotalAmt057524
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OfficeExpensesGrp/ProgramServicesAmt09853
IRS990/OfficeExpensesGrp/TotalAmt014706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011506
IRS990/OtherAssetsTotalGrp/EOYAmt03773
IRS990/OtherChangesInNetAssetsAmt04864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157350
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22297
IRS990/OtherExpensesGrp/ProgramServicesAmt028477
IRS990/OtherExpensesGrp/ProgramServicesAmt115457
IRS990/OtherExpensesGrp/ProgramServicesAmt25128
IRS990/OtherExpensesGrp/TotalAmt028477
IRS990/OtherExpensesGrp/TotalAmt123070
IRS990/OtherExpensesGrp/TotalAmt213614
IRS990/OtherExpensesGrp/TotalAmt37655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01610
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032517
IRS990/PayrollTaxesGrp/ProgramServicesAmt072622
IRS990/PayrollTaxesGrp/TotalAmt0108391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0KELLY BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt0818680
IRS990/PYOtherRevenueAmt0963
IRS990/PYProgramServiceRevenueAmt02872806
IRS990/PYRevenuesLessExpensesAmt0129829
IRS990/PYSalariesCompEmpBnftPaidAmt02062187
IRS990/PYTotalExpensesAmt02880867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03010696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0417397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02620589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01842412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02872806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03373448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02987450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03384747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014460863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05317
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015410932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02637171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03008787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03382249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02991378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03391347
IRS990ScheduleA/Total509Grp/TotalAmt015410932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02637553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03009733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03383272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02992585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03393106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015416249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02221766
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02221766
IRS990ScheduleD/TotalRevenuePerForm990Amt02639163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02639163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC WORKSHOPS TRAINING SERVICES FOR NON-PROFIT ORGANIZATIONSFACILITATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FACILITATIVE AND TRAINING PROGRAM SERVICES WERE CONDUCTED OUT OF THE IRELAND OFFICE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034544
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034544
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,133
Liabilities
$464,623
Net assets
$1,706,510
Revenue
$2,639,163
Expenses
$2,221,766
Net income
$417,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.30$3.85$2.14$2.63$0.48
2023Summary only. Only limited summary data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.56$4.06$2.88$2.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$4.73$2.64$2.09
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$3.40$2.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$3.21$3.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$3.40$3.60$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$3.66$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.83$2.78$2.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$2.41$2.44$0.03