Civic Intelligence

Future 500

990 • Fiscal year 2012 • EIN 94-3077353

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

230 California94111
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$602,010

Up $195,211 (+48%) from 2011

Net Assets

Up

$435,654

Up $140,085 (+47%) from 2011

Liabilities

Up

$166,356

Up $55,126 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,170,513

Down $430,584 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $195,559Liabilities 2010: $47,466Net Assets 2010: $148,0932010Assets 2011: $406,799Liabilities 2011: $111,230Net Assets 2011: $295,5692011Assets 2012: $602,010Liabilities 2012: $166,356Net Assets 2012: $435,6542012Assets 2013: $690,196Liabilities 2013: $131,227Net Assets 2013: $558,9692013Assets 2014: $523,344Liabilities 2014: $82,937Net Assets 2014: $440,4072014Assets 2015: $688,339Liabilities 2015: $145,721Net Assets 2015: $542,6182015Assets 2016: $629,723Liabilities 2016: $59,595Net Assets 2016: $570,1282016Assets 2017: $711,893Liabilities 2017: $122,958Net Assets 2017: $588,9352017Assets 2018: $836,980Liabilities 2018: $27,796Net Assets 2018: $809,1842018Assets 2019: $697,120Liabilities 2019: $63,948Net Assets 2019: $633,1722019Assets 2020: $1,052,462Liabilities 2020: $364,681Net Assets 2020: $687,7812020Assets 2021: $972,107Liabilities 2021: $194,157Net Assets 2021: $777,9502021Assets 2022: $1,296,317Liabilities 2022: $222,795Net Assets 2022: $1,073,5222022Assets 2023: $1,220,973Liabilities 2023: $196,871Net Assets 2023: $1,024,1022023Assets 2024: $1,452,351Liabilities 2024: $369,339Net Assets 2024: $1,083,0122024

Highlighted filing

2012

Assets$602,010
Liabilities$166,356
Net Assets$435,654

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $768,737Expenses 2010: $932,434Net Income 2010: -$163,6972010Expenses 2011: $1,601,0972011Expenses 2012: $1,170,5132012Revenue 2013: $1,546,277Expenses 2013: $1,422,962Net Income 2013: $123,3152013Revenue 2014: $1,347,055Expenses 2014: $1,462,755Net Income 2014: -$115,7002014Revenue 2015: $1,498,504Expenses 2015: $1,396,293Net Income 2015: $102,2112015Revenue 2016: $1,327,356Expenses 2016: $1,299,846Net Income 2016: $27,5102016Revenue 2017: $1,226,577Expenses 2017: $1,207,769Net Income 2017: $18,8082017Revenue 2018: $1,446,201Expenses 2018: $1,225,952Net Income 2018: $220,2492018Revenue 2019: $1,056,841Expenses 2019: $1,232,853Net Income 2019: -$176,0122019Revenue 2020: $1,211,972Expenses 2020: $1,157,363Net Income 2020: $54,6092020Revenue 2021: $1,098,427Expenses 2021: $1,008,258Net Income 2021: $90,1692021Revenue 2022: $1,527,838Expenses 2022: $1,232,266Net Income 2022: $295,5722022Revenue 2023: $1,170,572Expenses 2023: $1,219,992Net Income 2023: -$49,4202023Revenue 2024: $1,019,796Expenses 2024: $960,886Net Income 2024: $58,9102024

Highlighted filing

2012

Revenue-
Expenses$1,170,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,310,598
Mission and Program Overview

Mission

See attached statementwe build alliances between adversarial stakeholders. We are experts in stakeholder engagement with over two decades of experience. We utilize market-based approaches to solve social and environmental issues around energy & climate, food & water, materials & supply chains, and people & power. Through genuine stakeholder engagement, future 500 aligns the power of the private sector with the purpose of its most critical stakeholders. We envision a world that realizes sustainable economic growth by addressing social and environmental externalities with market-based solutions. We unite the corporate and ngo sector, the political right and left, to break through gridlock, encourage thoughtful dialogue, and achieve broad systemic change. We find that uncommon ideas often reveal uncommon solutions.

Major Activities

Activity 2
Climate Initiative.Towards an Effective Price on CarbonFuture 500's climate initiative has reached a pivotal moment. A price on carbon is an economic and ecological imperative - and it CAN AND WILL pass the U.S. Senate and House. All that is required is a systematic drive to earn environmental, business, and bipartisan support.To seize this opportunity, Future 500 has brought together over 110 companies, NGOs, and investors, who have shaped common principles for a price on carbon. We have crafted two core policy principles that can unite the bipartisan political support needed for climate policy that is friendly to people, the economy, and the environment.
Activity 3
Labor & Transparency; Other.Companies across a variety of sectors continue to face significant supply chain challenges, despite social audits in countries and regions around the globe where governmental interest and/or enforcement institutions are weak. No satisfactory solutions have emerged to offset the problems associated with auditing and community engagement. The Labor and Transparency Initiative is engaging a broad set of stakeholders, to explore the power of IT to promote breakthrough solutions on human and labor rights and supply chain transparency. We are examining promising ways to move beyond the limited success of audits to date through:oEmbedment of CSR in factories and corporate culture.oHarnessing Transparency to drive continuous CSR monitoring and improvement.oBetter worker empowerment in auditing and enforcement of due diligence
Filing and Contact Details

Filer

EIN
94-3077353
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111230
IRS990/AccountsPayableAccruedExpenses/EOY0164356
IRS990/AccountsReceivable/BOY0300031
IRS990/AccountsReceivable/EOY0447735
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Climate Initiative.Towards an Effective Price on CarbonFuture 500's climate initiative has reached a pivotal moment. A price on carbon is an economic and ecological imperative - and it CAN AND WILL pass the U.S. Senate and House. All that is required is a systematic drive to earn environmental, business, and bipartisan support.To seize this opportunity, Future 500 has brought together over 110 companies, NGOs, and investors, who have shaped common principles for a price on carbon. We have crafted two core policy principles that can unite the bipartisan political support needed for climate policy that is friendly to people, the economy, and the environment.
IRS990/Activity2/Expense0280373
IRS990/Activity2/Revenue025000
IRS990/Activity3/Description0Labor & Transparency; Other.Companies across a variety of sectors continue to face significant supply chain challenges, despite social audits in countries and regions around the globe where governmental interest and/or enforcement institutions are weak. No satisfactory solutions have emerged to offset the problems associated with auditing and community engagement. The Labor and Transparency Initiative is engaging a broad set of stakeholders, to explore the power of IT to promote breakthrough solutions on human and labor rights and supply chain transparency. We are examining promising ways to move beyond the limited success of audits to date through:oEmbedment of CSR in factories and corporate culture.oHarnessing Transparency to drive continuous CSR monitoring and improvement.oBetter worker empowerment in auditing and enforcement of due diligence
IRS990/Activity3/Expense0114696
IRS990/Activity3/Revenue057500
IRS990/ActivityOrMissionDescription0To forge relationships between corporations and NGOs to advance the "triple bottom line." The Triple Bottom Line - Where the economy, environment and society overlap and are mutually reinforcing - this is the realm of sustainability.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10230 California Ste 301
IRS990/AddressPrincipalOfficerUS/City0San Francisco
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094111
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05729
IRS990/AllOtherExpenses/ManagementAndGeneral01181
IRS990/AllOtherExpenses/ProgramServices0133
IRS990/AllOtherExpenses/Total01314
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112332
IRS990/CashNonInterestBearing/EOY0118859
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010731
IRS990/CompCurrentOfficersDirectors/ProgramServices0203891
IRS990/CompCurrentOfficersDirectors/Total0214622
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05729
IRS990/ContributionsGrantsPriorYear0793668
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY02000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01784
IRS990/DepreciationDepletion/Total01784
IRS990/DescribedIn501C30true
IRS990/Description0Recycling Initiative.After three decades of increasingly robust recycling knowledge, systems, and infrastructure, the time has nearly arrived for breakthrough policies to dramatically expand recycling of consumer products, to 60% or more.Future 500 has a strong record of success in recycling. Our team members drove the stakeholder processes that developed the world's most cost-effective recycling systems for consumer packages, motor oil, tires, and computers, among other products and materials.Today, by drawing together diverse interests in fields like computers, cell phones, electronics, and food packaging, we can help accomplish much more.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0350144
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019600
IRS990/FeesForServicesAccounting/Total019600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral061087
IRS990/FeesForServicesOther/ProgramServices0279929
IRS990/FeesForServicesOther/Total0341016
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0John Perry Barlow
IRS990/Form990PartVIISectionA/NamePerson1Jerry Skomer
IRS990/Form990PartVIISectionA/NamePerson2Greg Voelm
IRS990/Form990PartVIISectionA/NamePerson3Aileen Ichikawa
IRS990/Form990PartVIISectionA/NamePerson4Mark Serlin
IRS990/Form990PartVIISectionA/NamePerson5PK Agarwal
IRS990/Form990PartVIISectionA/NamePerson6William Shireman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation618639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization236122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6178500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Board Treas
IRS990/Form990PartVIISectionA/Title2Board Secty
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6CEO / Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY020250
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices020250
IRS990/GrantsToDomesticOrgs/Total020250
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01310598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral017633
IRS990/InformationTechnology/ProgramServices042603
IRS990/InformationTechnology/Total060236
IRS990/Insurance/ManagementAndGeneral011060
IRS990/Insurance/Total011060
IRS990/IntangibleAssets/EOY012962
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01021
IRS990/LandBuildingsEquipmentBasis03565
IRS990/LandBuildingsEquipmentBasisNet/BOY01530
IRS990/LandBuildingsEquipmentBasisNet/EOY02544
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To forge relationships between corporations and NGOs to advance the "triple bottom line." The Triple Bottom Line - Where the economy, environment and society overlap and are mutually reinforcing - this is the realm of sustainability.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0William Shireman
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0295569
IRS990/NetAssetsOrFundBalancesEOY0435654
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015050
IRS990/Occupancy/Total015050
IRS990/OfficeExpenses/ManagementAndGeneral07302
IRS990/OfficeExpenses/Total07302
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-7094
IRS990/OtherAssetsTotal/EOY017245
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014461
IRS990/OtherEmployeeBenefits/ProgramServices026267
IRS990/OtherEmployeeBenefits/Total040728
IRS990/OtherExpensePriorYear01114734
IRS990/OtherExpensesCurrentYear0579496
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Dues, subscriptions, pubs
IRS990/OtherExpenses/Description3Marketing/Dev./Book
IRS990/OtherExpenses/ManagementAndGeneral0918
IRS990/OtherExpenses/ManagementAndGeneral13277
IRS990/OtherExpenses/ManagementAndGeneral26524
IRS990/OtherExpenses/ProgramServices038
IRS990/OtherExpenses/ProgramServices112002
IRS990/OtherExpenses/ProgramServices213299
IRS990/OtherExpenses/ProgramServices322000
IRS990/OtherExpenses/Total0956
IRS990/OtherExpenses/Total115279
IRS990/OtherExpenses/Total219823
IRS990/OtherExpenses/Total322000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110197
IRS990/OtherSalariesAndWages/ProgramServices0160736
IRS990/OtherSalariesAndWages/Total0270933
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09470
IRS990/PayrollTaxes/ProgramServices026787
IRS990/PayrollTaxes/Total036257
IRS990/PensionPlanContributions/ManagementAndGeneral02193
IRS990/PensionPlanContributions/ProgramServices06034
IRS990/PensionPlanContributions/Total08227
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02665
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01304869
IRS990/ProgramServiceRevenue/Description0Consulting
IRS990/ProgramServiceRevenuePriorYear0954894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01304869
IRS990/ProgramServiceRevenue/TotalRevenueColumn01304869
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0140085
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0183668
IRS990/RevenuesLessExpensesCY0140085
IRS990/RevenuesLessExpensesPriorYear0147476
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0570767
IRS990/SalariesEtcPriorYear0486363
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01035406
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0801146
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0574443
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0745460
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0222384
IRS990ScheduleA/AmtsFromSubstContributors/Total03378839
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0793668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0407067
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01345162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0364
IRS990ScheduleA/GrossInvestmentIncome509/Total0592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01304869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0954894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0663487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0823855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0340479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04087584
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0364
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0592
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.45540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37800
IRS990ScheduleA/PublicSupportTotal50902053907
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01035406
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0801146
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0574443
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0745460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0222384
IRS990ScheduleA/SupportFromDQPsEtc/Total03378839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01310598
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01748562
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0768677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0857363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0747546
IRS990ScheduleA/Total509/Total05432746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01310598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01748573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0768737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0857520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0747910
IRS990ScheduleA/TotalSupportTotal/Total05433338
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02544
IRS990ScheduleD/Equipment/Depreciation01021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03565
IRS990ScheduleD/TotalOfBookValueLandBuildings02544
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1023885 Denton St Ste B
IRS990ScheduleI/RecipientTable/AddressUS/City0Clinton Twnshp
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048036
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0521043444
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Disaster relief
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Clean Water Fund
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0178500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05100
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William Shireman
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013539
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO / Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0197139
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizing documents and Form 990s are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is determined by the board and included in the Board minutes with documentation and comparables from the Guidestar compensation summary of executive compensation. Board members are independent with respect to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a conflict of interest policy that is monitored on an annual basis by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is reviewed by senior staff and furnished to the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization does not have board committees. The board maintains written minutes of its board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Labor & Transparency; Other.Companies across a variety of sectors continue to face significant supply chain challenges, despite social audits in countries and regions around the globe where governmental interest and/or enforcement institutions are weak. No satisfactory solutions have emerged to offset the problems associated with auditing and community engagement. The Labor and Transparency Initiative is engaging a broad set of stakeholders, to explore the power of IT to promote breakthrough solutions on human and labor rights and supply chain transparency. We are examining promising ways to move beyond the limited success of audits to date through:oEmbedment of CSR in factories and corporate culture.oHarnessing Transparency to drive continuous CSR monitoring and improvement.oBetter worker empowerment in auditing and enforcement of due diligence OTHER PROGRAM SERVICES 5: Other consulting and program services
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$1.02$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$1.17$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.07$1.53$1.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$1.10$1.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$1.21$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.63$1.06$1.23$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$1.23$1.21$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$1.33$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$1.50$1.40$0.10
2014Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.35$1.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$1.55$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.44$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.60
2010Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.93$0.16