Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$461,012
Down $213,709 (-32%) from 2016
Net Assets
Down$367,849
Down $153,801 (-29%) from 2016
Liabilities
Down$93,163
Down $59,908 (-39%) from 2016
Revenue
Up$1,942,701
Up $506,742 (+35%) from 2016
Expenses
Up$2,031,982
Up $411,693 (+25%) from 2016
Net Income
Up-$89,281
Up $95,049 (+52%) from 2016
Six Seconds is a community of changemakers contributing to a world of insight, connection, and purpose by working toward a billion people practicing the skills of emotional intelligence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $521,650 | $367,849 | ▼ $153,801 |
| Accounts Receivable | $280,242 | $249,191 | ▼ $31,051 |
| Cash and Non-Interest-Bearing Accounts | $253,069 | $168,693 | ▼ $84,376 |
| Land, Buildings, and Equipment, Net | $96,856 | - | - |
| Loans From Officers Directors | $125,238 | $80,063 | ▼ $45,175 |
| Inventories for Sale or Use | $44,554 | $43,128 | ▼ $1,426 |
| Total Assets | $674,721 | $461,012 | ▼ $213,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,833 | $13,100 | ▼ $14,733 |
| Total Liabilities | $153,071 | $93,163 | ▼ $59,908 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $521,650 | $367,849 | ▼ $153,801 |
| Total Liabilities and Net Assets / Fund Balance | $674,721 | $461,012 | ▼ $213,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $435,854 | $435,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Freedman | CEO, Secretary | FT | $80,000 | $17,455 | $97,455 |
| Anabel Jensen | President | FT | $70,000 | $6,738 | $76,738 |
| Name | Title |
|---|---|
| Ayman Sawaf | Trustee |
| George Mccown | Trustee |
| Jay Borenstein | Trustee |
| Karen Mccown | Trustee |
| Massimiliano Ghini | Trustee |
| Fred Sroka | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,623,593 |
| Salaries, Compensation, and Employee Benefits | $408,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $789,549 | $24,418 | $0 | $813,967 |
| Other Salaries and Wages | $159,102 | $17,678 | $0 | $176,780 |
| Current Officers, Directors, Trustees, and Key Employees | $153,290 | $20,903 | $0 | $174,193 |
| Information Technology | $142,781 | $7,514 | $0 | $150,295 |
| Travel | $129,749 | $6,829 | $0 | $136,578 |
| Advertising | $103,682 | $0 | $0 | $103,682 |
| Office Expenses | $63,220 | $35,811 | $0 | $99,031 |
| Depreciation Depletion | $0 | $96,856 | $0 | $96,856 |
| Occupancy | $33,491 | $3,721 | $0 | $37,212 |
| Other Employee Benefits | $28,670 | $3,185 | $0 | $31,855 |
| Payroll Taxes | $23,005 | $2,556 | $0 | $25,561 |
| Other Expenses | $12,870 | $0 | $0 | $12,870 |
| Fees for Services Accounting | $0 | $8,780 | $0 | $8,780 |
| Insurance | $0 | $2,726 | $0 | $2,726 |
| Interest | $0 | $43 | $0 | $43 |
| Total Functional Expenses | $1,800,962 | $231,020 | $0 | $2,031,982 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program services | Training | 0 | 5 | $338,876 |
| Europe | Program services | Training | 0 | 5 | $243,901 |
| Middle East | Program services | Training | 0 | 3 | $137,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $125,238 | $80,063 | ▼ $45,175 |
“Trustee Karen McCown is married to Trustee George McCown.”
“Form 990 was emailed to all Trustees for their review prior to being filed.”
“Potential conflicts of interest are reviewed at our annual Board meeting.”
“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request in writing, via email, or by in-person visit.”
“Line 9: A negative adjustment of ($66,614) was made when past debt was declared uncollectible.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIX SECONDS IS A COMMUNITY OF CHANGEMAKERS CONTRIBUTING TO A WORLD OF INSIGHT, CONNECTION, AND PURPOSE BY WORKING TOWARD A BILLION PEOPLE PRACTICING THE SKILLS OF EMOTIONAL INTELLIGENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103682 |
| IRS990/AllOtherContributionsAmt | 0 | 5103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA FREEDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317631800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Meadowridge Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corralitos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1623593 |
| IRS990/CYOtherRevenueAmt | 0 | 95212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1842386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408389 |
| IRS990/CYTotalExpensesAmt | 0 | 2031982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1942701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96856 |
| IRS990/Desc | 0 | SUPPORTED 1,387,324 PEOPLE TO PRACTICE EMOTIONAL INTELLIGENCE -- IN OVER 150 COUNTRIES. THIS SUPPORT WAS CREATED THROUGH A NETWORK OF CERTIFIED PRACTITIONERS USING SCIENTIFICALLY ROBUST, PRACTICAL AND TRANSFORMATIONAL LEARNING METHODS AND ASSESSMENT TOOLS FOR CHILDREN AND ADULTS TO MAKE THE CONCEPTS OF EMOTIONAL INTELLIGENCE PRACTICAL AND ACTIONABLE. OBJECTIVE: TO SUPPORT PEOPLE IN CREATING POSITIVE CHANGE IN EVERY SECTOR OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 839410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8780 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 789549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 813967 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANABEL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MASSIMILIANO GHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYMAN SAWAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2023133 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150295 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2726 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 125238 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 80063 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Six Seconds is a community of changemakers contributing to a world |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367849 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31855 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training expenes |
| IRS990/OtherExpensesGrp/Desc | 1 | General program expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Uncategorized revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/OtherRevenueTotalAmt | 0 | 892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA FREEDMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2094 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Certification fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assessment fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member/License fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Project revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 780380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 365243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DELIVERED ASSESSMENTS MEASURING KEY SOCIAL AND EMOTIONAL SKILLS TO SUPPORT 90,086 PEOPLE TO BE MORE AWARE AND MORE EFFECTIVE IN WORK, SCHOOL, AND LIFE. THESE ROBUST, SCIENTIFICALLY VALIDATED ASSESSMENT TOOLS MAKE SIX SECONDS' WORK MEASURABLE AND ARE USED IN CASES, VALIDATION STUDIES, AND IN PERSONAL DEVELOPMENT. THE ASSESSMENTS ARE SUPPORTED BY BOOKS AND HANDS-ON LEARNING MATERIALS TO MAKE THE CONCEPTS PRACTICAL AND ACTIONABLE. OBJECTIVE: PROVIDE MEANINGFUL, ROBUST DATA TO IMPROVE INDIVIDUAL, ED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 534745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 645484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMPROVED THE HEALTH AND VITALITY OF MORE THAN 200 ORGANIZATIONS (SCHOOLS, BUSINESSES, NONPROFITS, AND GOVERNMENT AGENCIES) BY ADDING EMOTIONAL INTELLIGENCE TO THEIR PROGRAMS. DELIVERED ORGANIZATIONAL CHANGE CONSULTING, PROFESSIONAL DEVELOPMENT TRAINING, COACHING AND MENTORING--TEACHING PEOPLE TO BE BETTER WITH PEOPLE. BLENDING ASSESSMENTS AND POWERFUL DEVELOPMENT TOOLS, THESE PROCESSES PROVIDED MEASURABLE, TANGIBLE BENEFIT TO INDIVIDUALS, TEAMS AND ORGANIZATIONS. FOR SCHOOLS, THE IMPACT ON STUDE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 426807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 605142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13275 |
| IRS990/PYOtherExpensesAmt | 0 | 1204929 |
| IRS990/PYOtherRevenueAmt | 0 | 112261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402085 |
| IRS990/PYTotalExpensesAmt | 0 | 1620289 |
| IRS990/PYTotalRevenueAmt | 0 | 1435959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 766512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 521650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 367849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 64750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Uncategorized income 2016: 9590. 2017: 892. Description: Subsidiary reimbursement 2016: 14202. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2017138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1428374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1031896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 994772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 981987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6454167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5113621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 486261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 486168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1620647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 486261 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 471418 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311346 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1555897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2022241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6734268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6758961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 435854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435854 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 243901 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 338876 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 137087 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Training |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Training |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Training |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 13 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 719864 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | We used the accrual accounting method; all amounts listed in Column (f) were expenditures, not investments. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 13 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 719864 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 80063 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Software |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 217927 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MAX GHINI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 80063 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Trustee Karen McCown is married to Trustee George McCown. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 was emailed to all Trustees for their review prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Potential conflicts of interest are reviewed at our annual Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our governing documents, conflict of interest policy, and financial statements are available to the public upon request in writing, via email, or by in-person visit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9: A negative adjustment of ($66,614) was made when past debt was declared uncollectible. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.