Civic Intelligence

David Horowitz Freedom Center(Fka Center for the Study of Popular Culture)

990 • Fiscal year 2015 • EIN 95-4194642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.HOROWITZFREEDOMCENTER.ORG

View Organization Page

14724 Ventura Blvd No 820Sherman Oaks, CA 91403

(818) 849-3470

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$583,620

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,235,397

Down $876,950 (-42%) from 2014

Net Assets

Down

$650,039

Down $576,936 (-47%) from 2014

Liabilities

Down

$585,358

Down $300,014 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$6,287,589

Down $1,245,302 (-17%) from 2014

Expenses

Down

$6,864,525

Down $757,623 (-9.9%) from 2014

Net Income

Down

-$576,936

Down $487,679 (-546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,468,315Liabilities 2010: $524,093Net Assets 2010: $944,2222010Assets 2011: $2,021,355Liabilities 2011: $757,672Net Assets 2011: $1,263,6832011Assets 2012: $2,084,555Liabilities 2012: $823,270Net Assets 2012: $1,261,2852012Assets 2013: $2,012,245Liabilities 2013: $696,013Net Assets 2013: $1,316,2322013Assets 2014: $2,112,347Liabilities 2014: $885,372Net Assets 2014: $1,226,9752014Assets 2015: $1,235,397Liabilities 2015: $585,358Net Assets 2015: $650,0392015Assets 2016: $1,423,288Liabilities 2016: $772,716Net Assets 2016: $650,5722016Assets 2017: $1,499,905Liabilities 2017: $906,782Net Assets 2017: $593,1232017Assets 2018: $1,594,114Liabilities 2018: $1,035,538Net Assets 2018: $558,5762018Assets 2019: $1,447,229Liabilities 2019: $1,048,608Net Assets 2019: $398,6212019Assets 2020: $2,112,294Liabilities 2020: $447,813Net Assets 2020: $1,664,4812020Assets 2021: $3,583,779Liabilities 2021: $1,015,596Net Assets 2021: $2,568,1832021Assets 2022: $2,166,763Liabilities 2022: $1,206,142Net Assets 2022: $960,6212022Assets 2023: $1,324,182Liabilities 2023: $1,718,330Net Assets 2023: -$394,1482023Assets 2024: $1,789,049Liabilities 2024: $1,166,409Net Assets 2024: $622,6402024

Highlighted filing

2015

Assets$1,235,397
Liabilities$585,358
Net Assets$650,039
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,384,9022010Expenses 2011: $6,093,7152011Expenses 2012: $7,280,5762012Revenue 2013: $7,095,015Expenses 2013: $7,040,068Net Income 2013: $54,9472013Revenue 2014: $7,532,891Expenses 2014: $7,622,148Net Income 2014: -$89,2572014Revenue 2015: $6,287,589Expenses 2015: $6,864,525Net Income 2015: -$576,9362015Revenue 2016: $5,976,459Expenses 2016: $5,975,926Net Income 2016: $5332016Revenue 2017: $5,838,333Expenses 2017: $5,895,782Net Income 2017: -$57,4492017Revenue 2018: $6,849,077Expenses 2018: $6,845,810Net Income 2018: $3,2672018Revenue 2019: $7,695,272Expenses 2019: $7,842,727Net Income 2019: -$147,4552019Revenue 2020: $9,145,732Expenses 2020: $7,879,872Net Income 2020: $1,265,8602020Revenue 2021: $10,580,243Expenses 2021: $9,676,541Net Income 2021: $903,7022021Revenue 2022: $6,257,384Expenses 2022: $7,801,188Net Income 2022: -$1,543,8042022Revenue 2023: $6,454,011Expenses 2023: $7,826,121Net Income 2023: -$1,372,1102023Revenue 2024: $8,528,584Expenses 2024: $7,511,789Net Income 2024: $1,016,7952024

Highlighted filing

2015

Revenue$6,287,589
Expenses$6,864,525
Net Income-$576,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,465,015
Mission and Program Overview

Mission

The defense of free societies whose moral, cultural and economic foundations are under attack by enemies both secular and religious, at home and abroad.

Educating the next generation in the values of freedom and the necessity of defending those values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,462$594,155▼ $309,307
Pledges and Grants Receivable$709,678$364,370▼ $345,308
Inventories for Sale or Use$149,588$101,004▼ $48,584
Prepaid Expenses and Deferred Charges$26,452$71,781▲ $45,329
Savings and Temporary Cash Investments$222,402$23,594▼ $198,808
Land, Buildings, and Equipment, Net$19,481$14,209▼ $5,272
Total Assets$2,112,347$1,235,397▼ $876,950
Other Assets Total$81,284$66,284▼ $15,000
Liabilities
Accounts Payable and Accrued Expenses$885,372$585,358▼ $300,014
Total Liabilities$885,372$585,358▼ $300,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,767$644,409▼ $148,358
Unrestricted Net Assets$434,208$5,630▼ $428,578
Total Net Assets Fund Balance$1,226,975$650,039▼ $576,936
Total Liabilities and Net Assets / Fund Balance$2,112,347$1,235,397▼ $876,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,119$237,525$251,644
Leasehold Improvements$90$16,939$17,029
Other Assets Org$66,284--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HorowitzCEO/founderFT$541,374$42,246$583,620
Michael FinchPresidentFT$210,345$23,075$233,420
Peter CollierVice President of ProgramsFT$177,852$23,011$200,863
Robert SpencerJihad Watch DirectorFT$165,000$35,622$200,622
Caroline GlickIsrael Security Project DiFT$150,000$11,921$161,921
Ben Shapiro Until0415Vice President of OperationsFT$72,475-$72,475

Board Members and Trustees

NameTitle
Michael a Wienir Until 1015Chairman
Wally NunnDirector/chairman
Adrienne Wienir Until 1015Director
Andrew Klavan Until 1015Director
Barry Wolfe Until 1015Director
Daniel Mezzalingua Until 1015Director
JOHN E O'NEILL UNTIL 1015Director
Karen Lugo Until 1015Director
Lawrence PostDirector
Mallory DanaherDirector
Marc ShapiroDirector
Nina CunninghamDirector
Phyllis Gorby Until 1015Director
Robert Shillman Until 1015Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Publishing & MailingPrinting/mail Services4000 SE ADAMS STREET, Topeka, KS 66609$266,281
J&d Business Forms INCPrinting650 WEST TERRACE DRIVE, San Dimas, CA 91773$203,174
Saturn CorporationDirect Mail Services4701 LYDELL RD, Cheverly, MD 20781$175,647
Odell Simms & Lynch INCDirect Mail Services1593 SPRING HILL RD STE 450, Tysons Corner, VA 22182$174,534
Strive CommunicationsPrinting11921 FREEDOM DRIVE SUITE 550, Reston, VA 20190$101,037
Revenue and Support

Revenue Composition

Contributions and Grants
$5,383,233
Program Service Revenue
$761,637
Investment Income
$42
Other Revenue
$142,677
All Other Contributions
$5,383,233
Change in Net Assets
$-576,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,287,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,426
Total Revenue per Audited Statements
$6,465,015
Total Revenue per Form 990
$6,287,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,371,253
Salaries, Compensation, and Employee Benefits$2,377,407
Total Fundraising Expense$1,103,744
Professional Fundraising Fees$115,865
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,250$97,340$195,791$1,231,381
Current Officers, Directors, Trustees, and Key Employees$677,766$70,315$141,433$889,514
Information Technology$214,617$203,467$24,812$442,896
Fees for Services Other$352,565$11,067$3,885$367,517
Office Expenses$154,053$4,082$38,020$196,155
Payroll Taxes$98,405$10,209$20,535$129,149
Other Employee Benefits$97,044$10,068$20,251$127,363
Fees for Services Accounting-$118,075-$118,075
Fees for Services Professional Fundraising--$115,865$115,865
All Other Expenses$47,248$44,312$18,224$109,784
Occupancy$74,825$7,607$15,301$97,733
Other Expenses$68,661$5$9,233$77,899
Insurance$58,936$6,114$12,299$77,349
Fees for Services Legal$50,000$15,025$11,330$76,355
Travel$59,078$3,460$10,025$72,563
Advertising$52,620$98$213$52,931
Conferences and Meetings$21,029$733$2,834$24,596
Depreciation Depletion$4,553$472$951$5,976
Total Functional Expenses$443,426$0$442,711$886,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,041,951
Expenses per Audited Statements$6,864,525
Total Expenses per Form 990$6,864,525
Expenses Not Reported on Form 990$177,426
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$367,750

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Education on Middle Eastern Conflicts and Coverage of Events in Region.Education01$367,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ShapiroFamily Member of Ben Shapiro Who Was a Board Member During the PeriodConsulting Services for Truth RevoltNo$14,375
Wendy FinchFAMILY MEMBER OF MICHAEL FINCH WHO IS THE ORGANIZATION'S PRESIDENTEmploymentNo$10,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael wienir and adrienne wienir have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by senior management and the consulting cfo first. Once it has been approved, a final draft of the return is given to the entire board of directors for review before it is filed with the irs.”

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

“Each year, the conflict of interest policy is reviewed by the board of directors. An annual questionnaire is given to all board members for signature. If a conflict is found to exist, the board of directors will determine how to best address such conflict without the participation of the interested party.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee of the board of directors. The committee reviews officer and key employee compensation for reasonableness using comparatives, professional consultants, and compensation information from the non-profit sector. Compensation for top management is approved by the executive committee or the board of directors without the participation of the individual being compensated.”

Form 990, Part VI, Section C, Line 19

“Form 990, form 1023, determination letter and governing documents are available upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
David Horowitz Freedom Center(fka Center
EIN
95-4194642
Phone
8188493470
Address
14724 VENTURA BLVD NO 820, SHERMAN OAKS, CA 91403

Signing Officer

Name
Michael Finch
Title
President
Phone
8188493470
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finch
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
21
Volunteers
20

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 177,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 177,426.”

Raw XML AppendixShowing 400 of 882 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/Desc0THE FREEDOM CENTER CONDUCTS A VARIETY OF DIFFERENT PROGRAMS DURING THE YEAR INCLUDING DEFENSE OF ISRAEL, CHANGE THE GAME, TERRORISM AWARENESS PROJECT, PROGRAMS RELATED TO IMMIGRATION ISSUES, AND THE DISTRIBUTION OF BOOKS AND PAMPHLETS THAT ARE DESIGNED TO EDUCATE THE PUBLIC AND FURTHER THE MISSION OF THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911921
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A WIENIR UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm1WALLY NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E O'NEILL UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm3MALLORY DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KLAVAN UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LUGO UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE POST
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SHILLMAN UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE WIENIR UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY WOLFE UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS GORBY UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MEZZALINGUA UNTIL 1015
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN SHAPIRO UNTIL0415
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE GLICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14553374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210345
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18JIHAD WATCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ISRAEL SECURITY PROJECT DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06465015
IRS990/GrossSalesOfInventoryAmt0131722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203467
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214617
IRS990/InformationTechnologyGrp/TotalAmt0442896
IRS990/InsuranceGrp/FundraisingAmt012299
IRS990/InsuranceGrp/ManagementAndGeneralAmt06114
IRS990/InsuranceGrp/ProgramServicesAmt058936
IRS990/InsuranceGrp/TotalAmt077349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101004
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0254464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014209
IRS990/LandBldgEquipCostOrOtherBssAmt0268673
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEFENSE OF FREE SOCIETIES WHOSE MORAL, CULTURAL AND ECONOMIC FOUNDATIONS ARE UNDER ATTACK BY ENEMIES BOTH SECULAR AND RELIGIOUS, AT HOME AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0650039
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015301
IRS990/OccupancyGrp/ManagementAndGeneralAmt07607
IRS990/OccupancyGrp/ProgramServicesAmt074825
IRS990/OccupancyGrp/TotalAmt097733
IRS990/OfficeExpensesGrp/FundraisingAmt038020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154053
IRS990/OfficeExpensesGrp/TotalAmt0196155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt066284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127363
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1POSTAGE + MAILING
IRS990/OtherExpensesGrp/Desc2WRITERS + HONORARIUM
IRS990/OtherExpensesGrp/Desc3LITERATURE/PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt19233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt01162240
IRS990/OtherExpensesGrp/ProgramServicesAmt1400056
IRS990/OtherExpensesGrp/ProgramServicesAmt2622263
IRS990/OtherExpensesGrp/ProgramServicesAmt368661
IRS990/OtherExpensesGrp/TotalAmt01162240
IRS990/OtherExpensesGrp/TotalAmt1866921
IRS990/OtherExpensesGrp/TotalAmt2622263
IRS990/OtherExpensesGrp/TotalAmt377899
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MAIL LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0141847
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt142352
IRS990/OtherRevenueTotalAmt0188381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010209
IRS990/PayrollTaxesGrp/ProgramServicesAmt098405
IRS990/PayrollTaxesGrp/TotalAmt0129149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071781
IRS990/PrincipalOfficerNm0MICHAEL FINCH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,397
Liabilities
$585,358
Net assets
$650,039
Revenue
$6,287,589
Expenses
$6,864,525
Net income
-$576,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.17$0.62$8.53$7.51$1.02
2023Summary only. Only limited summary data is available for this year.$1.32$1.72$0.39$6.45$7.83$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.21$0.96$6.26$7.80$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.02$2.57$10.6$9.68$0.90
2020Summary only. Only limited summary data is available for this year.$2.11$0.45$1.66$9.15$7.88$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.05$0.40$7.70$7.84$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.04$0.56$6.85$6.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.91$0.59$5.84$5.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.77$0.65$5.98$5.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$6.29$6.86$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.23$7.53$7.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.70$1.32$7.10$7.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.82$1.26$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.76$1.26$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.52$0.94$5.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits