Themis Tr, Paul Brooks Ttee in Arlington, Virginia (VA)

Organization representatives - add corrected or new information about Themis Tr, Paul Brooks Ttee »

Non-representatives - add comments about Themis Tr, Paul Brooks Ttee»

Themis Tr, Paul Brooks Ttee
Employer Identification Number (EIN)272005005
Name of OrganizationThemis Tr
Secondary NamePaul Brooks Ttee
In Care of NamePaul Brooks
Address2300 Clarendon Blvd Ste 800, Arlington, VA 22201-3382
SubsectionSocial Welfare Organization
Ruling Date04/2010
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,663,633
Amount of Income$14,753,337
Form 990 Revenue Amount$-2,173,761
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy: Alliance/Advocacy Organizations


Non-representatives - add comments:


CAPTCHA

Your IP address 44.211.34.178 will be logged.

Amount of income in 2014: $14,753,337 (it was $5,651,971 in 2013)
This organization: 

 $14,753,337
Other organizations performing similar types of work: 

 $111,663

Assets in 2014: $7,663,633 (it was $10,948,164 in 2013)
This organization: 

 $7,663,633
Other organizations performing similar types of work: 

 $26,433

Expenses in 2013: $2,577,986
This organization: 

 $2,577,986
Other organizations performing similar types of work: 

 $101,152

Income to expenses ratio in 2013: 5.7
Themis Tr, Paul Brooks Ttee: 

 5.7
Other organizations performing similar types of work: 

 0.7

Number of employees in 2013: 17
This organization: 

 17
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 52.9%
This organization: 

 52.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 100.0%
Themis Tr, Paul Brooks Ttee: 

 100.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096249
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1917
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$441,688$949,919
Total reportable compensation from related organizations$28,000$377,193
Total estimated amount of other compensation from the organization and related organizations$61,241$93,398
Total number of individuals who received more than $100,000 of reportable compensation from the organization68
Total number of independent contractors who received more than $100,000 of compensation from the organization41
Statement of Revenue
201120122013
Total revenue$7,707,899$10,167,871$5,651,971
Contributions, Gifts, Grants and Other Similar Amounts$7,700,200$10,156,000$5,650,000
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,699$11,871$1,971
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,322,467$3,738,777$2,577,986
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$91,000$333,423
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$492,814$1,204,686$773,870
Pension plan accruals and contributions$19,818$28,486
Other employee benefits$168,676$91,466
Payroll taxes$42,045$95,408$65,458
Fees for services (non-employees)
Management$0$0
Legal$388,561$70,872
Accounting$0$3,045
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,285,057$442,981
Advertising and promotion$373$0
Office expenses$23,176$14,841
Information technology$0$319,793
Royalties$0$0
Occupancy$129,778$123,918
Travel$135,091$130,617
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$13,842$9,251
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$163,407$140,683
Insurance$7,002$17,044
Other expenses$12,902$12,238
Balance Sheet
201120122013
Total assets$5,461,607$7,808,716$10,948,164
Cash - non-interest-bearing$106,137$98,885
Savings and temporary cash investments$1,691,110$1,643,081
Pledges and grants receivable, net$0$0
Accounts receivable, net$41,671$437,431
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$6,903$66,049
Land, buildings, and equipment: cost or other basis$707,895$572,718
Investments - publicly traded securities$0$0
Investments - other securities$5,255,000$0
Investments - program-related$0$8,130,000
Intangible assets$0$0
Other assets$0$0
Total liabilities$76,175$-5,810$59,653
Accounts payable and accrued expenses$-5,810$59,653
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$5,385,432$7,814,526$10,888,511
Unrestricted net assets$7,814,526$10,888,511
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Themis Tr, Paul Brooks Ttee to others? (optional)
  
Add photo of Themis Tr, Paul Brooks Ttee (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Themis Tr, Paul Brooks Ttee2300 Clarendon Blvd Ste 800, Arlington, VA 22201-3382VA2010-04$14,753,337
2Yg Network Inc211 N Union St Ste 100, Alexandria, VA 22314-2643VA2013-07$11,557,500
3Farm To Consumer Legal Defense Fund8116 Arlington Blvd, Falls Church, VA 22042-1002VA2007-09$725,184
4Virginia New Majority3801 Mount Vernon Ave, Alexandria, VA 22305-2406VA2015-02$422,893
5Coalition To Reduce Spending Inc919 Prince St, Alexandria, VA 22314-3008VA2013-07$157,123
6Jeffersonian Project2900 Crystal Dr 6th Fl, Arlington, VA 22202-3556VA2013-12$60,000
7Dont Tread On My Business14001 C St Germaine St, Centreville, VA 20121VA2013-09$5,107
8Americans Care210 Lake View Way Nw, Leesburg, VA 20176VA2013-11$0
9Campaign To Cap Federal Spending8579 Opal Rd, Warrenton, VA 20186-8637VA2004-09$0
10Carleson Center For Welfare Reform Action Fund3213 Duke Street Suite 625, Alexandria, VA 22314VA2012-07$0
11Citizen Sovereignty Incorporated, National Issues Forums Of Northern Virginia Center For Voter Deliberation Of Northern Virginia6704 Pine Creek Court, Mclean, VA 22101VA2006-06$0
12Constituting Culture Foundation Inc9382 Mt Vernon Circle, Alexandria, VA 22309VA2010-11$0
13Free Congress Action Inc901 N Washington St Ste 206, Alexandria, VA 22314VA2012-06$0
14Hampton Roads Tea Party Inc7140 Granby St D2, Norfolk, VA 23505VA2013-06$0
15International Christian Action For Human Rights694, Emporia, VA 23847VA2007-12$0
16Northern Shenandoah Valley Tea PartyPo Box 3868, Winchester, VA 22604VA2013-08$0
17Rva Alliance Inc, Alliance For Progressive ValuesPo Box 14664, Richmond, VA 23221VA2012-06$0
18Shenandoah Valley Tea Party Patriots IncPo Box 2244, Staunton, VA 24402VA2012-06$0
19Together Virginia3105 Ellwood Avenue, Richmond, VA 23221VA2014-08$0
20Virginians Over Taxed On Residences13165 Spinner Ridge, Culpeper, VA 22701VA2004-09$0
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas2
Arizona10
California47
Colorado11
Connecticut2
District of Columbia16
Delaware2
Florida12
Georgia3
Hawaii2
Illinois10
Indiana5
Kansas4
Kentucky2
Louisiana5
Massachusetts8
Maryland6
Maine1
Michigan10
Minnesota5
Missouri9
Mississippi3
Montana1
North Carolina7
North Dakota2
Nebraska2
New Jersey5
New Mexico8
Nevada4
New York19
Ohio15
Oklahoma1
Oregon10
Pennsylvania9
Rhode Island1
South Carolina1
South Dakota1
Tennessee4
Texas31
Utah1
Virginia21
Vermont3
Washington7
Wisconsin6
West Virginia1
Wyoming3
Total345

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Themis Tr, Paul Brooks Ttee and has no official or unofficial affiliation with Themis Tr, Paul Brooks Ttee