Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2013 • EIN 99-0200235

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.PTC.ORG

View Organization Page

914 Coolidge Street96826
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,669,647

Up $228,316 (+9.4%) from 2012

Net Assets

Up

$2,175,539

Up $103,486 (+5.0%) from 2012

Liabilities

Up

$494,108

Up $124,830 (+34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,291,266

Up $203,710 (+9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,651,794Liabilities 2010: $268,775Net Assets 2010: $1,383,0192010Assets 2011: $1,980,908Liabilities 2011: $276,620Net Assets 2011: $1,704,2882011Assets 2012: $2,441,331Liabilities 2012: $369,278Net Assets 2012: $2,072,0532012Assets 2013: $2,669,647Liabilities 2013: $494,108Net Assets 2013: $2,175,5392013Assets 2014: $2,699,837Liabilities 2014: $379,093Net Assets 2014: $2,320,7442014Assets 2015: $2,670,031Liabilities 2015: $436,175Net Assets 2015: $2,233,8562015Assets 2016: $2,608,820Liabilities 2016: $382,735Net Assets 2016: $2,226,0852016Assets 2017: $2,673,035Liabilities 2017: $472,947Net Assets 2017: $2,200,0882017Assets 2018: $2,409,422Liabilities 2018: $470,858Net Assets 2018: $1,938,5642018Assets 2019: $2,722,109Liabilities 2019: $429,614Net Assets 2019: $2,292,4952019Assets 2020: $3,239,335Liabilities 2020: $513,616Net Assets 2020: $2,725,7192020Assets 2021: $2,721,104Liabilities 2021: $628,179Net Assets 2021: $2,092,9252021Assets 2022: $2,544,470Liabilities 2022: $674,794Net Assets 2022: $1,869,6762022Assets 2023: $3,404,635Liabilities 2023: $673,588Net Assets 2023: $2,731,0472023

Highlighted filing

2013

Assets$2,669,647
Liabilities$494,108
Net Assets$2,175,539
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,633,6902010Revenue 2011: $2,120,289Expenses 2011: $1,799,020Net Income 2011: $321,2692011Expenses 2012: $2,087,5562012Expenses 2013: $2,291,2662013Revenue 2014: $2,428,717Expenses 2014: $2,351,357Net Income 2014: $77,3602014Revenue 2015: $2,507,247Expenses 2015: $2,595,899Net Income 2015: -$88,6522015Revenue 2016: $2,650,032Expenses 2016: $2,654,931Net Income 2016: -$4,8992016Revenue 2017: $3,012,261Expenses 2017: $3,036,302Net Income 2017: -$24,0412017Revenue 2018: $3,231,965Expenses 2018: $3,492,766Net Income 2018: -$260,8012018Revenue 2019: $3,431,945Expenses 2019: $3,081,322Net Income 2019: $350,6232019Revenue 2020: $3,848,787Expenses 2020: $3,422,361Net Income 2020: $426,4262020Revenue 2021: $1,090,295Expenses 2021: $1,712,989Net Income 2021: -$622,6942021Revenue 2022: $2,511,480Expenses 2022: $2,710,333Net Income 2022: -$198,8532022Revenue 2023: $4,696,354Expenses 2023: $3,856,986Net Income 2023: $839,3682023

Highlighted filing

2013

Revenue-
Expenses$2,291,266
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,932,236
Mission and Program Overview

Mission

To promote the advancement and commercial use of information and communication technologies, to benefit our global members and the people of the pacific hemisphere.

Major Activities

Activity 2
To fund various projects in order to more fully realize our mission statement - to use ict to improve the quality of life in the pacific.
Filing and Contact Details

Filer

EIN
99-0200235
Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142045
IRS990/AccountsPayableAccruedExpenses/EOY0222368
IRS990/AccountsReceivable/BOY076590
IRS990/AccountsReceivable/EOY0108379
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO USE ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC.
IRS990/Activity2/Expense0236698
IRS990/Activity2/Grants0145295
IRS990/ActivityOrMissionDescription0TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS IN THE PACIFIC AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10314 WILLARD BUILDING
IRS990/AddressPrincipalOfficerUS/City0UNIVERSITY PARK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016802
IRS990/Advertising/ManagementAndGeneral016111
IRS990/Advertising/ProgramServices03177
IRS990/Advertising/Total019288
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions0763682
IRS990/AllOtherExpenses/ManagementAndGeneral066080
IRS990/AllOtherExpenses/ProgramServices058431
IRS990/AllOtherExpenses/Total0124511
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078000
IRS990/CompCurrentOfficersDirectors/ProgramServices042000
IRS990/CompCurrentOfficersDirectors/Total0120000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010370
IRS990/ConferencesMeetings/ProgramServices0280290
IRS990/ConferencesMeetings/Total0290660
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01141240
IRS990/ContributionsGrantsPriorYear01198829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0227233
IRS990/DeferredRevenue/EOY0271740
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013762
IRS990/DepreciationDepletion/Total013762
IRS990/DescribedIn501C301
IRS990/Description0TO SPONSOR AN ANNUAL CONFERENCE THAT PROVIDES A FORUM FOR EXCHANGE OF INFORMATION REGARDING TELECOMMUNICATIONS IN THE PACIFIC AREA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01229328
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013874
IRS990/FeesForServicesAccounting/Total013874
IRS990/FeesForServicesLegal/ManagementAndGeneral0126666
IRS990/FeesForServicesLegal/Total0126666
IRS990/FeesForServicesOther/ManagementAndGeneral040974
IRS990/FeesForServicesOther/ProgramServices0146869
IRS990/FeesForServicesOther/Total0187843
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices08400
IRS990/ForeignGrants/Total08400
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek965.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HIBBARD
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN BECKERT
IRS990/Form990PartVIISectionA/NamePerson2YASUO SATO
IRS990/Form990PartVIISectionA/NamePerson3BRUCE DRAKE
IRS990/Form990PartVIISectionA/NamePerson4SUSAN IRWIN
IRS990/Form990PartVIISectionA/NamePerson5RUSSELL KAURLOTO
IRS990/Form990PartVIISectionA/NamePerson6ISABELLE LORIN DE REURE
IRS990/Form990PartVIISectionA/NamePerson7AHMED MEKKY
IRS990/Form990PartVIISectionA/NamePerson8TOSHIO SUZAKI
IRS990/Form990PartVIISectionA/NamePerson9SHARON NAKAMA
IRS990/Form990PartVIISectionA/NamePerson10RICHARD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11GREGG DAFFNER
IRS990/Form990PartVIISectionA/NamePerson12PAUL MCCANN
IRS990/Form990PartVIISectionA/NamePerson13STEPHEN HO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation921114
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9117542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0GOVERNOR
IRS990/Form990PartVIISectionA/Title1GOVERNOR
IRS990/Form990PartVIISectionA/Title2GOVERNOR
IRS990/Form990PartVIISectionA/Title3GOVERNOR
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5GOVERNOR
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7GOVERNOR
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CHAIR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13VICE-CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0900
IRS990/GainOrLoss/Securities0-4710
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0145295
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0136895
IRS990/GrantsToDomesticIndividuals/Total0136895
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0900
IRS990/GrossAmountSalesAssets/Securities0657624
IRS990/GrossReceipts02932236
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral07019
IRS990/InformationTechnology/ProgramServices067019
IRS990/InformationTechnology/Total074038
IRS990/Insurance/ManagementAndGeneral011261
IRS990/Insurance/Total011261
IRS990/InvestmentIncomeCurrentYear013069
IRS990/InvestmentIncome/ExclusionAmount016879
IRS990/InvestmentIncomePriorYear010996
IRS990/InvestmentIncome/TotalRevenueColumn016879
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0165687
IRS990/LandBuildingsEquipmentBasis0193119
IRS990/LandBuildingsEquipmentBasisNet/BOY026675
IRS990/LandBuildingsEquipmentBasisNet/EOY027432
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0662334
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0377558
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE ADVANCEMENT AND COMMERCIAL USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES, TO BENEFIT OUR GLOBAL MEMBERS AND THE PEOPLE OF THE PACIFIC HEMISPHERE.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD TAYLOR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02072053
IRS990/NetAssetsOrFundBalancesEOY02175539
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3810
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070718
IRS990/Occupancy/Total070718
IRS990/OfficeExpenses/ManagementAndGeneral021161
IRS990/OfficeExpenses/ProgramServices024617
IRS990/OfficeExpenses/Total045778
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04084
IRS990/OtherAssetsTotal/EOY04084
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050082
IRS990/OtherEmployeeBenefits/ProgramServices049776
IRS990/OtherEmployeeBenefits/Total099858
IRS990/OtherExpensePriorYear01337219
IRS990/OtherExpensesCurrentYear01363752
IRS990/OtherExpenses/Description0SPONSORED SERVICES
IRS990/OtherExpenses/Description1SPONSORED SUPPLIES
IRS990/OtherExpenses/Description2MEMBERSHIP OUTREACH
IRS990/OtherExpenses/Description3CREDIT CARDS AND OTHER
IRS990/OtherExpenses/ManagementAndGeneral0636
IRS990/OtherExpenses/ManagementAndGeneral118893
IRS990/OtherExpenses/ProgramServices0137682
IRS990/OtherExpenses/ProgramServices176723
IRS990/OtherExpenses/ProgramServices252219
IRS990/OtherExpenses/ProgramServices327661
IRS990/OtherExpenses/Total0137682
IRS990/OtherExpenses/Total176723
IRS990/OtherExpenses/Total252855
IRS990/OtherExpenses/Total346554
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213475
IRS990/OtherSalariesAndWages/ProgramServices0272615
IRS990/OtherSalariesAndWages/Total0486090
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028691
IRS990/PayrollTaxes/ProgramServices027580
IRS990/PayrollTaxes/Total056271
IRS990/PensionPlanContributions/ManagementAndGeneral012925
IRS990/PensionPlanContributions/ProgramServices07075
IRS990/PensionPlanContributions/Total020000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059039
IRS990/PrepaidExpensesDeferredCharges/EOY0141655
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenueCY01115593
IRS990/ProgramServiceRevenue/Description0REGISTRATION INCOME
IRS990/ProgramServiceRevenue/Description1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenue/Description2EXHIBITION/CUBICLES IN
IRS990/ProgramServiceRevenue/Description3ADVERTISING INCOME
IRS990/ProgramServiceRevenuePriorYear01119804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0905737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1128106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome257850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0905737
IRS990/ProgramServiceRevenue/TotalRevenueColumn1128106
IRS990/ProgramServiceRevenue/TotalRevenueColumn257850
IRS990/ProgramServiceRevenue/TotalRevenueColumn323900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0121883
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21364
IRS990/ReconciliationUnrealizedInvest02967
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01115593
IRS990/RevenuesLessExpensesCY0-21364
IRS990/RevenuesLessExpensesPriorYear0242073
IRS990/SalariesEtcCurrentYear0782219
IRS990/SalariesEtcPriorYear0750337
IRS990/SavingsAndTempCashInvestments/BOY02274443
IRS990/SavingsAndTempCashInvestments/EOY02387597
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear018500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year083500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years077500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0112500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0392000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01141240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01322881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01113513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01080199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0924745
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05582578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012143
IRS990ScheduleA/GrossInvestmentIncome509/Total060308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01115593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01119804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01004787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0948792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0895067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05084043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060308
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/PriorYearSupportPercentage00.66530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95780
IRS990ScheduleA/PublicSupportTotal509010274621
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year083500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years077500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0112500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/SupportFromDQPsEtc/Total0392000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02256833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02442685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02118300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02028991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01819812
IRS990ScheduleA/Total509/Total010666621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02274612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02454084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02125847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02040431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01831955
IRS990ScheduleA/TotalSupportTotal/Total010726929
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,669,647
Liabilities
$494,108
Net assets
$2,175,539
Revenue
-
Expenses
$2,291,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$4.70$3.86$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.67$1.87$2.51$2.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.63$2.09$1.09$1.71$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.51$2.73$3.85$3.42$0.43
2019Summary only. Only limited summary data is available for this year.$2.72$0.43$2.29$3.43$3.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.47$1.94$3.23$3.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$3.01$3.04$0.02
2016Summary only. Only limited summary data is available for this year.$2.61$0.38$2.23$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$2.51$2.60$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$0.38$2.32$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.49$2.18$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$2.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$2.12$1.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.38$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits