Civic Intelligence

Global Service Office

990 • Fiscal year 2016 • EIN 95-4244940

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
1520 Marion StreetDenver, CO 80218

(720) 232-5438

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,200

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$355,688

Down $34,086 (-8.7%) from 2015

Net Assets

Down

$352,368

Down $33,543 (-8.7%) from 2015

Liabilities

Down

$3,320

Down $543 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Down

$2,047,623

Down $171,186 (-7.7%) from 2015

Expenses

Down

$2,081,166

Down $134,320 (-6.1%) from 2015

Net Income

Down

-$33,543

Down $36,866 (-1109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $236,916Liabilities 2010: $4,780Net Assets 2010: $232,1362010Assets 2011: $309,280Liabilities 2011: $21,940Net Assets 2011: $287,3402011Assets 2012: $278,042Liabilities 2012: $44,126Net Assets 2012: $233,9162012Assets 2013: $315,814Liabilities 2013: $3,234Net Assets 2013: $312,5802013Assets 2014: $383,686Liabilities 2014: $1,098Net Assets 2014: $382,5882014Assets 2015: $389,774Liabilities 2015: $3,863Net Assets 2015: $385,9112015Assets 2016: $355,688Liabilities 2016: $3,320Net Assets 2016: $352,3682016Assets 2017: $390,267Liabilities 2017: $28,780Net Assets 2017: $361,4872017Assets 2018: $523,164Liabilities 2018: $6,964Net Assets 2018: $516,2002018Assets 2019: $341,474Liabilities 2019: $2,174Net Assets 2019: $339,3002019Assets 2020: $728,134Liabilities 2020: $155,547Net Assets 2020: $572,5872020Assets 2021: $915,358Liabilities 2021: $158,103Net Assets 2021: $757,2552021Assets 2022: $1,010,669Liabilities 2022: $146,135Net Assets 2022: $864,5342022Assets 2023: $903,164Liabilities 2023: $136,332Net Assets 2023: $766,8322023Assets 2024: $896,026Liabilities 2024: $131,195Net Assets 2024: $764,8312024

Highlighted filing

2016

Assets$355,688
Liabilities$3,320
Net Assets$352,368
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $940,347Expenses 2010: $916,184Net Income 2010: $24,1632010Expenses 2011: $1,390,3232011Expenses 2012: $1,595,4322012Revenue 2013: $1,921,316Expenses 2013: $1,842,652Net Income 2013: $78,6642013Revenue 2014: $2,208,231Expenses 2014: $2,138,223Net Income 2014: $70,0082014Revenue 2015: $2,218,809Expenses 2015: $2,215,486Net Income 2015: $3,3232015Revenue 2016: $2,047,623Expenses 2016: $2,081,166Net Income 2016: -$33,5432016Revenue 2017: $2,092,983Expenses 2017: $2,083,864Net Income 2017: $9,1192017Revenue 2018: $2,727,620Expenses 2018: $2,572,907Net Income 2018: $154,7132018Revenue 2019: $2,863,633Expenses 2019: $3,040,533Net Income 2019: -$176,9002019Revenue 2020: $3,363,352Expenses 2020: $3,130,622Net Income 2020: $232,7302020Revenue 2021: $3,834,651Expenses 2021: $3,649,983Net Income 2021: $184,6682021Revenue 2022: $4,047,133Expenses 2022: $3,939,854Net Income 2022: $107,2792022Revenue 2023: $3,960,444Expenses 2023: $4,058,146Net Income 2023: -$97,7022023Revenue 2024: $4,540,619Expenses 2024: $4,542,620Net Income 2024: -$2,0012024

Highlighted filing

2016

Revenue$2,047,623
Expenses$2,081,166
Net Income-$33,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,047,623
Mission and Program Overview

Mission

Our mission as the religious order of global servants is to aid in the renewal and renovation of civilization at the dawn of the third millennium through the spread of the gospel of jesus christ and the dissemination of his teachings.

Our mission as the order of global servants is to aid in the renewal and renovation of civilization at the dawn of the third millennium through the spread of the gospel of jesus christ and the dissemination of his teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,911$352,368▼ $33,543
Cash and Non-Interest-Bearing Accounts$371,900$346,158▼ $25,742
Prepaid Expenses and Deferred Charges$9,230$0▼ $9,230
Savings and Temporary Cash Investments$6,183$6,679▲ $496
Land, Buildings, and Equipment, Net$2,360$1,351▼ $1,009
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$389,774$355,688▼ $34,086
Other Assets Total$101$1,500▲ $1,399
Liabilities
Accounts Payable and Accrued Expenses$2,128$2,483▲ $355
Other Liabilities$1,735$837▼ $898
Total Liabilities$3,863$3,320▼ $543
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,911$352,368▼ $33,543
Total Liabilities and Net Assets / Fund Balance$389,774$355,688▼ $34,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$6,726$8,077
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LotterhosGeneral ManagerPT$34,200$34,200

Board Members and Trustees

NameTitle
Judson GaryChair
Elizabeth SwansonSecretary
Richard DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,564
Program Service Revenue
$11,977
Investment Income
$82
Other Revenue
$0
All Other Contributions
$2,033,934
Change in Net Assets
$-33,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,762
Other Expenses$273,334
Grants and Similar Amounts Paid$51,070
Total Fundraising Expense$10,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,098--$1,579,098
Other Employee Benefits$142,864--$142,864
All Other Expenses$15,420$32,711$3,729$51,860
Foreign Grants$47,470--$47,470
Travel$31,184$6,988-$38,172
Current Officers, Directors, Trustees, and Key Employees-$34,200-$34,200
Conferences and Meetings$27,883--$27,883
Other Expenses$19,014$5,428-$19,014
Office Expenses$7,419$7,755-$15,174
Advertising--$6,612$6,612
Occupancy-$4,000-$4,000
Grants to Domestic Orgs$3,600--$3,600
Depreciation Depletion-$1,009-$1,009
Pension Plan Contributions$600--$600
Total Functional Expenses$1,912,561$158,264$10,341$2,081,166
International Activity

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$435
Credit Card Payable$402
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization's commissioned missionaries are members. Members are non-voting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The general manager has been appointed by the board to sign the form 990 on behalf of the board. Although the board does not review the 990 before it is filed, they do receive a copy and review it subsequent to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Require annual letter from each director certifying they have no conflict of interest, have received no extra financial benefit from their positions, and are aware they are required to disclose any such financial benefit.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the general manager is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Since members take a vow of poverty they receive monthly compensation based on donations given and gifts or fees for religious services that they provide as approved by the general manager. Since they are "commissioned members" they receive a board-approved housing allowance from this total as well as an allotment for living expenses. They are to live a simple lifestyle that is based on their place in ministry. No member should receive more than $100,000 as an allotment without approval by the board. Interns who have not yet taken vows receive an allotment for living expenses that is approved by the commisssioned member who has oversight over the intern.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Service Office
EIN
95-4244940
Phone
7202325438
Address
1520 MARION STREET, DENVER, CO 80218

Signing Officer

Name
Richard Lotterhos
Title
General Manager
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
58

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
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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/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22013
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT TRANSFORMATION INITIATIVES RESTORING THE SOUL OF THE CITY AND BRING NEW LIFE TO MAJOR METROPOLITAN AREAS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478140
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ADVISE AND STRENGTHEN THE SPIRITUAL NATURE OF STUDENTS, STUDENT ATHLETES, INTERNATIONAL STUDENTS, AND FACULTY IN A UNIVERSITY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02174740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053183
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238093
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt043927
IRS990/PYRevenuesLessExpensesAmt03323
IRS990/PYSalariesCompEmpBnftPaidAmt01924210
IRS990/PYTotalExpensesAmt02215486
IRS990/PYTotalRevenueAmt02218809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02175140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02208226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09875209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09875209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02175140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02208226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01914813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01541466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09875209
IRS990ScheduleA/TotalSupportAmt09875600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351
IRS990ScheduleD/TotalLiabilityAmt0837
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt029483
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DIRECT CASH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015487
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER HAS BEEN APPOINTED BY THE BOARD TO SIGN THE FORM 990 ON BEHALF OF THE BOARD. ALTHOUGH THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, THEY DO RECEIVE A COPY AND REVIEW IT SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRE ANNUAL LETTER FROM EACH DIRECTOR CERTIFYING THEY HAVE NO CONFLICT OF INTEREST, HAVE RECEIVED NO EXTRA FINANCIAL BENEFIT FROM THEIR POSITIONS, AND ARE AWARE THEY ARE REQUIRED TO DISCLOSE ANY SUCH FINANCIAL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE MEMBERS TAKE A VOW OF POVERTY THEY RECEIVE MONTHLY COMPENSATION BASED ON DONATIONS GIVEN AND GIFTS OR FEES FOR RELIGIOUS SERVICES THAT THEY PROVIDE AS APPROVED BY THE GENERAL MANAGER. SINCE THEY ARE "COMMISSIONED MEMBERS" THEY RECEIVE A BOARD-APPROVED HOUSING ALLOWANCE FROM THIS TOTAL AS WELL AS AN ALLOTMENT FOR LIVING EXPENSES. THEY ARE TO LIVE A SIMPLE LIFESTYLE THAT IS BASED ON THEIR PLACE IN MINISTRY. NO MEMBER SHOULD RECEIVE MORE THAN $100,000 AS AN ALLOTMENT WITHOUT APPROVAL BY THE BOARD. INTERNS WHO HAVE NOT YET TAKEN VOWS RECEIVE AN ALLOTMENT FOR LIVING EXPENSES THAT IS APPROVED BY THE COMMISSSIONED MEMBER WHO HAS OVERSIGHT OVER THE INTERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389774
IRS990/TotalAssetsEOYAmt0355688
IRS990/TotalAssetsGrp/BOYAmt0389774
IRS990/TotalAssetsGrp/EOYAmt0355688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02035564
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03863
IRS990/TotalLiabilitiesEOYAmt03320
IRS990/TotalLiabilitiesGrp/BOYAmt03863
IRS990/TotalLiabilitiesGrp/EOYAmt03320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352368
IRS990/TotalProgramServiceExpensesAmt01912561
IRS990/TotalProgramServiceRevenueAmt011977
IRS990/TotalReportableCompFromOrgAmt034200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02047623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06988
IRS990/TravelGrp/ProgramServicesAmt031184

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,688
Liabilities
$3,320
Net assets
$352,368
Revenue
$2,047,623
Expenses
$2,081,166
Net income
-$33,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$4.54$4.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.96$4.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$4.05$3.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.83$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$3.36$3.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.86$3.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.73$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.92$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.39
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.94$0.92$0.02