PROJECT DRAWDOWN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT DRAWDOWN (EIN 38-3705448)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349303279
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:31:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chuah Puentes LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6360 Clark Avenue | AddressLine1 |
| City | Dublin | City |
| State | CA | State |
| ZIP Code | 945683036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383705448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISEREARTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISE | NameControl |
| Phone | 4153316241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 GEARY BLVD PO BOX 741 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY DUVETTE | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bunny Chuah CPA | Name |
| PTIN | P00185436 | PTIN |
| Phone | 9258032988 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 470238 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 525575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467989 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 525265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 470238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18220 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 248065 | OtherExpensePriorYear |
| Other Expenses Current Year | 303070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 396295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 472303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 128970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2065 | RevenuesLessExpensesCY |
| Total Assets BOY | 521759 | TotalAssetsBOY |
| Total Assets EOY | 528978 | TotalAssetsEOY |
| Total Liabilities BOY | 23480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 498279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496214 | NetAssetsOrFundBalancesEOY |
| Mission Description | WISEREARTH PROVIDES GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 428005 | Expense |
| Description | WISEREARTH WAS FOUNDED TO PROVIDE GREATER VISIBILITY AND ACCESS TO ORGANIZATIONS AND INFORMAL GROUPS WORKING TOWARD SUSTAINABILITY WITHIN CIVIL SOCIETY AND TO FOSTER COLLABORATION ACROSS SECTORS WITHIN THE GLOBAL SUSTAINABILITY MOVEMENT.TO THAT END, WISEREARTH REACHED SOME IMPORTANT MILESTONES DURING 2012:1.WISER.ORG A FLOURISHING NETWORK OF OVER 75,000 MEMBERSTHE WISER.ORG COLLABORATIVE NETWORK CONTINUED TO GROW AFTER REACHING 75,000 MEMBERS. BY THE END OF 2012, WE: IMPLEMENTED A FULL REBRANDING OF WISEREARTH.ORG TO WISER.ORG, A COLLECTIVE COMMUNITY DECISION SUPPORTED BY WISER.ORG EDITORS AND MEMBERS. BUILT OUTREACH IN CHINA, WHICH LED TO THE FIRST WISERLOCAL GATHERINGS IN BEIJING AND WUHAN. LAUNCHED THE SITE IN GERMAN AND CHINESE.2.WISERLOCAL GATHERINGS CREATING OFFLINE & ONLINE COLLABORATIONBRIDGING THE GAP BETWEEN OUR ONLINE AND OFFLINE COMMUNITIES, THE WISERLOCAL PROGRAM IS ONE OF WISEREARTHS MOST IMPORTANT INITIATIVES. FROM CHINA TO THE USA AND INDIA TO CAMEROON, WISERLOCAL GATHERINGS HAVE TAKEN PLACE IN 26 HOST CITIES SINCE THE PROGRAM BEGAN IN 2009. IN 2012, THERE WERE 1,135 ATTENDEES AT 67 EVENTS, AN INCREASE OF 191% FROM THE YEAR BEFORE. IN POST-MEETING SURVEYS, MORE THAN 90% OF RESPONDENTS STATED THAT THEIR ATTENDANCE AT A WISERLOCAL WAS AN INVALUABLE EXPERIENCE. 3.WISERVOLUNTEERS THE HEART OF OUR MISSIONIN ONLY ITS SECOND YEAR, WISEREARTH GREW ITS VOLUNTEER PROGRAM TO 208 PARTICIPANTS. HAILING FROM 32 COUNTRIES, THEY TIRELESSLY TRANSLATED PAGES, MANAGED THE WISER.ORG COMMUNITY, AND ORGANIZED WISERLOCALS AROUND THE WORLD, RESULTING IN: 15 NEW WISERLOCALS IN 9 COUNTRIES. THE LAUNCH OF WISER.ORG IN GERMAN AND CHINESE. 1,400 GREEN EVENTS SHARED ON WISER.ORG. THE DISTRIBUTION OF OUR BI-MONTHLY NEWSLETTER IN 8 DIFFERENT LANGUAGES: CHINESE, GERMAN, ENGLISH, FRENCH, INDONESIAN, ITALIAN, PORTUGUESE, AND SPANISH. A CONTRIBUTION OF $233,218.37 (10,703 HOURS) WORTH OF TIME (CITATION TO INCLUDE IN FOOTER: HTTP://INDEPENDENTSECTOR.ORG/VOLUNTEER_TIME), A 27% INCREASE FROM 2011.4.WISERGIVING MAKING SMART PHILANTHROPHY SIMPLEWE HAVE BEEN WORKING ON OUR NEW PROGRAM, WISERGIVING.ORG, WHICH WILL BE AN ONLINE RESOURCE AND TOOLKIT FOR INDIVIDUAL DONORS THAT AIMS TO MAKE SMART PHILANTHROPY SIMPLE BY OFFERING HANDS-ON STRATEGY TOOLS, INFORMATION, AND ADVICE FROM FRIENDS AND EXPERTS. | Description |
| Total Program Service Expense | 428005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEGGY DUVETTE | NamePerson |
| Telephone Number | 4153316241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 GEARY BLVD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941186644 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DAVID FOX | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| KRISTY CLEMENTS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINA SAMALA | |||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LIZ BREMNER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL HAWKEN | |||||||
| BOARD EMERITUS | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| EUGENE ERIC KIM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PEGGY DUVETTE | |||||||
| Executive Direc | 40.00 | 0.00 | X | 104000 | 0 | 0 | X |
| KARIN BAUER | |||||||
| BOARD EMERITUS | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 467989 | AllOtherContributions |
| Total Contributions | 467989 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 894 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON STOCKS | Description |
| Total Revenue Column | 1355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1355 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1355 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104000 | Total |
| Program Services | 88400 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
| Fundraising | 10400 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46135 | Total |
| Program Services | 40210 | ProgramServices |
| Management And General | 1155 | ManagementAndGeneral |
| Fundraising | 4770 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219 | Total |
| Program Services | 4494 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12879 | Total |
| Program Services | 11141 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 1114 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Program Services | 1092 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7892 | Total |
| Program Services | 422 | ProgramServices |
| Management And General | 7470 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118803 | Total |
| Program Services | 118803 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827 | Total |
| Program Services | 1505 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108490 | Total |
| Program Services | 108490 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15924 | Total |
| Program Services | 13927 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12326 | Total |
| Program Services | 11718 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643 | Total |
| Management And General | 643 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276 | Total |
| Management And General | 3276 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing and Publications | 2384 | 2314 | 70 |
| BANK CHARGES | 3079 | 307 | 2772 |
| MARKETING | 3310 | 3310 | |
| TELECOMMUNICATION & SERVERS | 17106 | 17106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6272 | Total |
| Program Services | 3766 | ProgramServices |
| Management And General | 2506 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472303 | Total |
| Program Services | 428005 | ProgramServices |
| Management And General | 26078 | ManagementAndGeneral |
| Fundraising | 18220 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214301 | BOY |
| EOY | 158643 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41547 | BOY |
| EOY | 42263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243349 | BOY |
| EOY | 304674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208 | BOY |
| EOY | 3332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1057 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 2157 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054 | BOY |
| EOY | 11408 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 6501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521759 | BOY |
| EOY | 528978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18829 | BOY |
| EOY | 19010 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4651 | BOY |
| EOY | 13754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23480 | BOY |
| EOY | 32764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468804 | BOY |
| EOY | 466739 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29475 | BOY |
| EOY | 29475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498279 | BOY |
| EOY | 496214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521759 | BOY |
| EOY | 528978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2065 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1381101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2899188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467989 | CurrentTaxYear |
| Total | 5831718 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1381101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2899188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467989 | CurrentTaxYear |
| Total | 5831718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5831718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894 | CurrentTaxYear |
| Total | 41198 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 700 | CurrentTaxYearMinus2Years |
| Total | 700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5873616 | TotalSupport |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3214 | OtherCostOrOtherBasis |
| Depreciation | 1057 | Depreciation |
| Book Value | 2157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2157 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION | Description |
| Amount | $13,754 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13754 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| AFRICA | 0 | 1 | PROGRAM SERVICES | COMMUNITY BUILDING | 9450 |
| OCEANA | 0 | 1 | PROGRAM SERVICES | COMMUNITY BUILDING | 22332 |
| ASIA | 0 | 1 | PROGRAM SERVICES | COMMUNITY BUILDING | 22110 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | MARKETING & OUTREACH | 50742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 104634 | SubtotalAmountSpent |
| Total Amount Spent | 104634 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OZ BASARIR DBA EZKODE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE DIRECTOR | Relationship |
| Amount Of Transaction | 84987 | AmountOfTransaction |
| Description Of Transaction | CONSULTANT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EZKODE IS THE BUSINESS ENTITY OPERATED BY HUSBAND OF THE EXECUTIVE DIRECTOR PEGGY DUVETTE WHO IS PAID AS A CONSULTANT BY THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is e-mailed to the Peggy Duvette by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PEGGY DUVETTE, EXECUTIVE DIRECTOR IS MARRIED TO OZ BASARIR, AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. ALL INVOICES ARE REVIEWED BY PROGRAM DIRECTOR, ANGUS PARKER. OZ BASARIR REPORTS DIRECTLY TO THE PROGRAM DIRECTOR. |
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