Civic Intelligence

Association for Progressive Communications

990 • Fiscal year 2021 • EIN 94-3287156

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.APC.ORG
1013 Torney Avenue First FloorSan Francisco, CA 94129

(415) 561-7824

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,855

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,702,422

Up $1,214,353 (+27%) from 2020

Net Assets

Up

$776,504

Up $116,983 (+18%) from 2020

Liabilities

Up

$4,925,918

Up $1,097,370 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$5,669,963

Up $1,439,256 (+34%) from 2020

Expenses

Up

$5,552,980

Up $1,363,844 (+33%) from 2020

Net Income

Up

$116,983

Up $75,412 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,453,548Liabilities 2011: $1,291,646Net Assets 2011: $161,9022011Assets 2012: $1,549,716Liabilities 2012: $1,387,814Net Assets 2012: $161,9022012Assets 2013: $2,038,700Liabilities 2013: $1,876,798Net Assets 2013: $161,9022013Assets 2014: $2,013,747Liabilities 2014: $1,853,749Net Assets 2014: $159,9982014Assets 2015: $1,195,637Liabilities 2015: $1,174,275Net Assets 2015: $21,3622015Assets 2016: $1,291,397Liabilities 2016: $1,261,464Net Assets 2016: $29,9332016Assets 2017: $1,120,644Liabilities 2017: $1,084,190Net Assets 2017: $36,4542017Assets 2018: $3,019,076Liabilities 2018: $2,980,367Net Assets 2018: $38,7092018Assets 2019: $2,243,745Liabilities 2019: $1,625,795Net Assets 2019: $617,9502019Assets 2020: $4,488,069Liabilities 2020: $3,828,548Net Assets 2020: $659,5212020Assets 2021: $5,702,422Liabilities 2021: $4,925,918Net Assets 2021: $776,5042021Assets 2022: $5,762,839Liabilities 2022: $4,955,679Net Assets 2022: $807,1602022Assets 2023: $6,033,392Liabilities 2023: $5,187,761Net Assets 2023: $845,6312023Assets 2024: $13,057,467Liabilities 2024: $6,521,972Net Assets 2024: $6,535,4952024

Highlighted filing

2021

Assets$5,702,422
Liabilities$4,925,918
Net Assets$776,504
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,897,611Expenses 2011: $3,728,372Net Income 2011: $169,2392011Revenue 2012: $2,808,205Expenses 2012: $2,836,216Net Income 2012: -$28,0112012Revenue 2013: $2,292,224Expenses 2013: $2,199,334Net Income 2013: $92,8902013Revenue 2014: $3,439,097Expenses 2014: $3,411,413Net Income 2014: $27,6842014Revenue 2015: $3,003,896Expenses 2015: $3,350,638Net Income 2015: -$346,7422015Revenue 2016: $2,696,117Expenses 2016: $2,665,770Net Income 2016: $30,3472016Revenue 2017: $3,096,457Expenses 2017: $3,188,651Net Income 2017: -$92,1942017Revenue 2018: $3,360,866Expenses 2018: $3,281,148Net Income 2018: $79,7182018Revenue 2019: $5,549,774Expenses 2019: $5,396,777Net Income 2019: $152,9972019Revenue 2020: $4,230,707Expenses 2020: $4,189,136Net Income 2020: $41,5712020Revenue 2021: $5,669,963Expenses 2021: $5,552,980Net Income 2021: $116,9832021Revenue 2022: $7,181,263Expenses 2022: $7,150,607Net Income 2022: $30,6562022Revenue 2023: $8,287,698Expenses 2023: $8,249,226Net Income 2023: $38,4722023Revenue 2024: $15,745,006Expenses 2024: $10,055,142Net Income 2024: $5,689,8642024

Highlighted filing

2021

Revenue$5,669,963
Expenses$5,552,980
Net Income$116,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,669,963
Mission and Program Overview

Mission

Apc's mission is to empower and support organisations, social movements and individuals in and through the use of information and communication technologies (icts) to build strategic communities and initiatives for the purpose of making meaningful contributions to equitable human development, social justice, participatory political processes and environmental sustainability.

Apc's mission is to empower and support organizations, social movements and individuals in and through the use of information and communication technologies (icts) to build strategic communities and initiatives for the purpose of making meaningful contributions to equitable human development, social justice, participatory political processes and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,255,889$5,638,132▲ $1,382,243
Accounts Receivable$140,048$37,215▼ $102,833
Pledges and Grants Receivable$91,468$26,601▼ $64,867
Land, Buildings, and Equipment, Net$664$474▼ $190
Total Assets$4,488,069$5,702,422▲ $1,214,353
Liabilities
Grants Payable$3,668,567$4,579,443▲ $910,876
Accounts Payable and Accrued Expenses$159,981$346,475▲ $186,494
Total Liabilities$3,828,548$4,925,918▲ $1,097,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,521$776,504▲ $116,983
Total Net Assets Fund Balance$659,521$776,504▲ $116,983
Total Liabilities and Net Assets / Fund Balance$4,488,069$5,702,422▲ $1,214,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474$20,438$20,912
Other Land Buildings$0$2,276$2,276
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Concepcion RamiloExecutive DirectorFT$92,460$6,395$98,855
Karen BanksOperations DirectorFT$87,380$6,393$93,773

Board Members and Trustees

NameTitle
Leandro NavarroChair
Bishakha DattaVice Chair
Oona CastroDirector
Pavel AntonovDirector
Sylvie SiyamDirector
Julian CasasbuenasSecretary
Sol Luca De TenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Common Room-241 SOUTH 6TH STREET 605, Philadelphia, PA 19106, Id$203,155
Ceaps-3979 LIBERDADE SANTARM, PAR, Br$149,297
Citad-PO BOX 10210, KANO, Ni$140,368
Rhizomatica-UNIT 14 WESTLAKE SQUARE, CAPE TOWN, Sf$126,027
Zenzeleni Networks--$119,110
Revenue and Support

Revenue Composition

Contributions and Grants
$5,509,517
Program Service Revenue
$160,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,469,720
Change in Net Assets
$116,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,669,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,669,963
Total Revenue per Form 990
$5,669,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,401,965
Salaries, Compensation, and Employee Benefits$2,151,015
Total Fundraising Expense$56,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,633$288,749$47,005$1,958,387
Current Officers, Directors, Trustees, and Key Employees$159,603$28,402$4,623$192,628
Other Expenses$2,928,502$104,969$675$105,644
Office Expenses-$75,287$4,196$79,483
Conferences and Meetings-$40,110-$40,110
Fees for Services Accounting-$22,957-$22,957
Fees for Services Legal-$1,491-$1,491
Total Functional Expenses$4,710,738$785,743$56,499$5,552,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,552,980
Total Expenses per Audited Statements$5,552,980
Total Expenses per Form 990$5,552,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,262,248

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
Sub-saharan AfricaProgram ServicesResearch, Events, Contrators, and Other Activities00$747,172
North AmericaProgram ServicesResearch, Events, Contrators, and Other Activities00$385,744
South AmericaProgram ServicesResearch, Events, Contrators, and Other Activities00$373,553
East Asia and the PacificProgram ServicesResearch, Events, Contrators, and Other Activities00$355,353
South AsiaProgram ServicesResearch, Events, Contrators, and Other Activities00$278,711
Europe (including Iceland & Greenland)Program ServicesResearch, Events, Contrators, and Other Activities00$110,702
Central America and the CaribbeanProgram ServicesResearch, Events, Contrators, and Other Activities00$11,013
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organisation has members. Members must be organisations that adhere to this organisation's mission and bylaws, have stable technical, administrative and financial operations, and a commitment and ability to provide services to the constituency this organisation targets. Members may not be individual persons.”

Form 990, Part VI, Section A, Line 7A

“Members of this organisation shall have the right to vote through their designated voting representative, as set forth in these bylaws, on: (a) the election of directors; (b) the removal of directors pursuant to section 5222 of the california nonprofit public benefit corporation law; (c) all amendments to these bylaws and all amendments to the articles of incorporation of this organisation, except for amendments permitted to be adopted by the board of directors alone under section 5812(b) of the california nonprofit public benefit corporation law; (d) the disposition of all or substantially all of the assets of this organisation; (e) any merger of this organisation; (f) any dissolution of this organisation; (g) defining the broad strategic plan of this organisation; and (h) any other matters that may properly be presented to members for a vote, pursuant to this organisation's articles, bylaws, or action of the board of directors, or by operation of law.”

Form 990, Part VI, Section A, Line 7B

“See description for 7a above.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by cpa and reviewed by finance manager prior to filing.”

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

“The organisation's management reports back regularly to its board and members through written reports and meetings.”

Form 990, Part VI, Section B, Line 15

“Renumeration of key staff is reviewed by the board. Apc has good human resources policies which are updated regularly. Apc uses the post adjustment factor used by the united nations, developed by the international civil commission (icsc).”

Form 990, Part VI, Section C, Line 19

“Documents on policies and reports are made available upon request. Reports are also submitted to funders and other interested parties on an annual basis as part of the organisation's reporting process. Policies and rules, and all other information about the organisation is available on the website: https://www.apc.org.”

Filing and Contact Details

Filer

Filer Name
Association for Progressive
EIN
94-3287156
Phone
4155617824
Address
1013 TORNEY AVENUE FIRST FLOOR, SAN FRANCISCO, CA 94129

Signing Officer

Name
Concepcion Ramilo
Title
Executive Director
Phone
4155617824
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Concepcion Ramilo
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt03668567
IRS990/GrantsPayableGrp/EOYAmt04579443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05669963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474
IRS990/LandBldgEquipCostOrOtherBssAmt023188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039797
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APC'S MISSION IS TO EMPOWER AND SUPPORT ORGANISATIONS, SOCIAL MOVEMENTS AND INDIVIDUALS IN AND THROUGH THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) TO BUILD STRATEGIC COMMUNITIES AND INITIATIVES FOR THE PURPOSE OF MAKING MEANINGFUL CONTRIBUTIONS TO EQUITABLE HUMAN DEVELOPMENT, SOCIAL JUSTICE, PARTICIPATORY POLITICAL PROCESSES AND ENVIRONMENTAL SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659521
IRS990/NetAssetsOrFundBalancesEOYAmt0776504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776504
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075287
IRS990/OfficeExpensesGrp/TotalAmt079483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND PROJECT EXP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ORG STRENGTHENING
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104969
IRS990/OtherExpensesGrp/ProgramServicesAmt02928502
IRS990/OtherExpensesGrp/TotalAmt02928502
IRS990/OtherExpensesGrp/TotalAmt1223778
IRS990/OtherExpensesGrp/TotalAmt2105644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONCEPCION RAMILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160446
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN'S RIGHTS PROGRAMME (WRP) IS BOTH A PROGRAMME WITHIN APC AND A NETWORK THROUGHOUT THE WORLD COMMITTED TO USING TECHNOLOGY FOR WOMEN'S EMPOWERMENT. WE PROMOTE GENDER EQUALITY IN THE DESIGN, IMPLEMENTATION, ACCESS AND USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) AND IN THE POLICY DECISIONS AND FRAMEWORKS THAT REGULATE THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0978919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNICATIONS, TECHNICAL AND NETWORK DEVELOPMENT UNITS FOCUS ON AVAILABILITY AND ACCESSIBILITY TO ICTS, SKILLS AND AWARENESS OF ICTS AND UNDERSTANDING ORGANISATIONAL CONTEXT AND NEEDS, BUILDING THE APC NETWORK, AND MEDIA AND INFORMATION DISSEMINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0879044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL ADVOCACY AND POLICY STRATEGY - INDIVIDUALS AND CIVIL SOCIETY ORGANISATIONS ENGAGE MEANINGFULLY IN AND INFLUENCE POLICY, REGULATION AND GOVERNANCE PROCESSES TO SHAPEAN OPEN AND SUSTAINABLE INTERNET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04090699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02398077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140008
IRS990/PYRevenuesLessExpensesAmt041571
IRS990/PYSalariesCompEmpBnftPaidAmt01791059
IRS990/PYTotalExpensesAmt04189136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04230707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05509517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04090699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05387083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03360760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03096133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021444192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0837968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt020324495
IRS990ScheduleA/SubstantialContributorsTotAmt01119697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05509517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04090699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05387083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03360760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03096133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021444192
IRS990ScheduleA/TotalSupportAmt021444622
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/EquipmentGrp/BookValueAmt0474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05552980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02276
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05669963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474
IRS990ScheduleD/TotalExpensesPerForm990Amt05552980
IRS990ScheduleD/TotalRevenuePerForm990Amt05669963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05669963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05552980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1355353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2110702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3385744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4373553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5278711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6747172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6RESEARCH, EVENTS, CONTRATORS, AND OTHER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02262248
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02262248
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANISATION HAS MEMBERS. MEMBERS MUST BE ORGANISATIONS THAT ADHERE TO THIS ORGANISATION'S MISSION AND BYLAWS, HAVE STABLE TECHNICAL, ADMINISTRATIVE AND FINANCIAL OPERATIONS, AND A COMMITMENT AND ABILITY TO PROVIDE SERVICES TO THE CONSTITUENCY THIS ORGANISATION TARGETS. MEMBERS MAY NOT BE INDIVIDUAL PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THIS ORGANISATION SHALL HAVE THE RIGHT TO VOTE THROUGH THEIR DESIGNATED VOTING REPRESENTATIVE, AS SET FORTH IN THESE BYLAWS, ON: (A) THE ELECTION OF DIRECTORS; (B) THE REMOVAL OF DIRECTORS PURSUANT TO SECTION 5222 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW; (C) ALL AMENDMENTS TO THESE BYLAWS AND ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THIS ORGANISATION, EXCEPT FOR AMENDMENTS PERMITTED TO BE ADOPTED BY THE BOARD OF DIRECTORS ALONE UNDER SECTION 5812(B) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW; (D) THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THIS ORGANISATION; (E) ANY MERGER OF THIS ORGANISATION; (F) ANY DISSOLUTION OF THIS ORGANISATION; (G) DEFINING THE BROAD STRATEGIC PLAN OF THIS ORGANISATION; AND (H) ANY OTHER MATTERS THAT MAY PROPERLY BE PRESENTED TO MEMBERS FOR A VOTE, PURSUANT TO THIS ORGANISATION'S ARTICLES, BYLAWS, OR ACTION OF THE BOARD OF DIRECTORS, OR BY OPERATION OF LAW.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,702,422
Liabilities
$4,925,918
Net assets
$776,504
Revenue
$5,669,963
Expenses
$5,552,980
Net income
$116,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.52$6.54$15.7$10.1$5.69
2023Detailed filing. Detailed filing data is available for this year.$6.03$5.19$0.85$8.29$8.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.76$4.96$0.81$7.18$7.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.70$4.93$0.78$5.67$5.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.49$3.83$0.66$4.23$4.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.63$0.62$5.55$5.40$0.15
2018Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$3.36$3.28$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$1.08$0.04$3.10$3.19$0.09
2016Summary only. Only limited summary data is available for this year.$1.29$1.26$0.03$2.70$2.67$0.03
2015Summary only. Only limited summary data is available for this year.$1.20$1.17$0.02$3.00$3.35$0.35
2014Summary only. Only limited summary data is available for this year.$2.01$1.85$0.16$3.44$3.41$0.03
2013Summary only. Only limited summary data is available for this year.$2.04$1.88$0.16$2.29$2.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$1.39$0.16$2.81$2.84$0.03
2011Summary only. Only limited summary data is available for this year.$1.45$1.29$0.16$3.90$3.73$0.17