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International Code Council Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$96.5M (2022)

Expenses
$85M (2022)

Total Assets
$189M (2022)

Total Liabilities
$62.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,463,022
Expenses
$85,025,485
Net Income
$11,437,537
Net Assets
$126,246,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,060,315
88.2%
Investment Income $3,103,854
3.2%
Bond Proceeds $0
Royalties $1,258,946
1.3%
Rental Property Income $72,693
0.1%
Net Fundraising $0
Sales of Assets $807,621
0.8%
Net Inventory Sales $5,659,503
5.9%
Other Revenue $500,090
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,263,974
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,901,657
41.0%
Assets/Debt
Total Assets $188,606,507
Total Liabilities $62,359,599
Net Assets $126,246,908
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $824,370 $0 $673,822
Shahin Moinian (President Es) $655,871 $0 $78,289
John Belcik (Coo/Chief Financial Officer) $623,999 $0 $409,214
Mark Johnson (Executive Vp & Dir Of Bus Dev.) $578,021 $0 $77,887
Joan O'neil (Chief Knowledge Officer) $535,941 $0 $35,619
Michael Pfeiffer (Sr Vice President Ts) $411,615 $0 $58,774
David Tompos (President Nta) $371,090 $0 $53,027
Malgorzata S Furman (Vice President, Finance) $356,391 $0 $64,665
Whitney Doll (Evp Of Comms & Strategy) $311,842 $0 $38,862
Judith A Zakreski (Vp Of Global Services) $307,222 $0 $16,050
Gabriel Maser (Sr Vice President Gr) $289,905 $0 $5,139
Matthew Winn (Sr Vp Training) $288,589 $0 $23,077
Melike Oncu (General Counsel) $287,925 $0 $32,310
Cindy Davis (Immediate Past President) $3,062 $0 $0
Michael Wich (President) $2,985 $0 $0
James Sayers (Board Member) $2,509 $0 $0
Tom Peterson (Board Member) $2,170 $0 $0
Jim Brown (Board Member Thru 09/22) $2,011 $0 $0
Greg Wheeler (Board Member Thru 9/22) $1,803 $0 $0
Stuart Tom (Vice President) $1,027 $0 $0
Jose Roig (Board Member Beg 09/22) $900 $0 $0
David Spencer (Secretary Treasurer) $0 $0 $0
Jack Applegate (Board Member Beg 09/22) $0 $0 $0
Alan Boswell (Board Member) $0 $0 $0
Michael Boso (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,069,791
Expenses
$76,566,853
Net Income
$12,502,938
Net Assets
$119,403,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,196,859
84.4%
Investment Income $2,889,699
3.2%
Bond Proceeds $0
Royalties $1,358,379
1.5%
Rental Property Income $78,473
0.1%
Net Fundraising $0
Sales of Assets -$15,522
Net Inventory Sales $9,120,168
10.2%
Other Revenue $441,735
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,769,683
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,630,489
40.0%
Assets/Debt
Total Assets $173,275,221
Total Liabilities $53,872,160
Net Assets $119,403,061
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $1,102,227 $0 $59,809
Shahin Moinian (President Es) $662,800 $0 $29,930
John Belcik (Coo/Chief Financial Officer) $587,618 $0 $52,174
Mark Johnson (Executive Vp & Dir Of Bus Dev) $535,232 $0 $42,574
Joan O'neil (Chief Knowledge Officer) $484,536 $0 $34,951
Sara Yerkes (Sr Vice President Gr) $362,282 $0 $32,595
Michael Pfeiffer (Sr Vice President Ts) $347,074 $0 $33,015
David Tompos (President Nta) $316,633 $0 $22,233
Malgorzata S Furman (Vice President, Finance) $294,815 $0 $35,383
Whitney Doll (Evp Of Comms & Strategy) $272,514 $0 $36,504
Melike Oncu (General Counsel) $268,019 $0 $11,336
Gabriel Maser (Sr Vp Gr Beg 12/21) $264,851 $0 $9,270
Judith Zakreski (Vp Of Global Services) $261,439 $0 $15,046
William Gould (Svp Engineer & Tech Svcs) $255,915 $0 $32,361
Greg Wheeler (Immediate Past President) $15,776 $0 $0
Cindy Davis (President) $3,193 $0 $0
James Sayers (Board Member) $3,050 $0 $0
Stuart Tom (Secretary Treasurer) $2,124 $0 $0
Jim Brown (Board Member) $2,074 $0 $0
David Spencer (Board Member) $1,818 $0 $0
Tom Peterson (Board Member) $1,632 $0 $0
Alan Boswell (Board Member) $907 $0 $0
Michael Wich (Vice President) $0 $0 $0
William Bryant (Immed Past Pres Thru 09/21) $0 $0 $0
Michael Boso (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,857,861
Expenses
$64,898,821
Net Income
$15,959,040
Net Assets
$99,121,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,659,269
80.0%
Investment Income $1,676,335
2.1%
Bond Proceeds $0
Royalties $1,384,049
1.7%
Rental Property Income $134,374
0.2%
Net Fundraising $0
Sales of Assets $115,469
0.1%
Net Inventory Sales $12,798,111
15.8%
Other Revenue $90,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,336,128
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,329,866
43.7%
Assets/Debt
Total Assets $135,345,405
Total Liabilities $36,223,818
Net Assets $99,121,587
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $1,017,983 $0 $36,895
John Belcik (Coo/Chief Financial Officer) $552,522 $0 $45,289
Mark Johnson (Executive Vp & Dir Of Bus Dev) $549,405 $0 $34,962
Shahin Moinian (President Es) $431,139 $0 $42,833
Joan O'neil (Chief Knowledge Officer) $347,948 $0 $23,674
Sara Yerkes (Sr Vice President Gr) $313,844 $0 $32,101
Michael Pfeiffer (Sr Vice President Ts) $302,883 $0 $30,927
David Tompos (President Nta) $273,596 $0 $39,392
Melike Oncu (General Counsel) $244,614 $0 $9,756
Judith Zakreski (Vp Of Global Services) $240,707 $0 $13,033
Michael Temesvary (Vp Of Sales & Relations) $238,829 $0 $37,554
William Gould (Svp Engineer & Tech Resource) $237,736 $0 $33,367
Malgorzata Furman (Vice President, Finance) $228,583 $0 $36,358
Satyendra Ghosh (President Skga) $220,501 $0 $13,264
Greg Wheeler (President) $4,665 $0 $0
Shirley Ellis (Board Member) $1,700 $0 $0
Cindy Davis (Vice President) $0 $0 $0
Michael Wich (Secretary Treasurer) $0 $0 $0
William Bryant (Immediate Past President) $0 $0 $0
Michael Boso (Board Member) $0 $0 $0
Alan Boswell (Board Member) $0 $0 $0
Kris Bridges (Board Member) $0 $0 $0
Jim Brown (Board Member) $0 $0 $0
Ron Hampton (Board Member) $0 $0 $0
Steve Mc Daniel (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,379,972
Expenses
$63,144,404
Net Income
$8,235,568
Net Assets
$81,559,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,242
0.1%
Program Services $55,359,757
77.6%
Investment Income $1,913,230
2.7%
Bond Proceeds $0
Royalties $1,271,816
1.8%
Rental Property Income $174,252
0.2%
Net Fundraising $0
Sales of Assets $525
0.0%
Net Inventory Sales $12,475,614
17.5%
Other Revenue $112,536
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,794,453
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,172,707
39.9%
Assets/Debt
Total Assets $118,939,536
Total Liabilities $37,379,859
Net Assets $81,559,677
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $938,073 $0 $35,552
John Belcik (Coo/Chief Financial Officer) $638,550 $0 $48,394
Mark Johnson (Executive Vp & Dir Of Bus Dev) $560,053 $0 $39,197
Shahin Moinian (President Es) $433,399 $0 $45,124
Sara Yerkes (Sr Vice President Gr) $357,807 $0 $26,640
Melike Oncu (General Counsel) $282,506 $0 $7,080
Michael Pfeiffer (Sr Vice President Ts) $281,434 $0 $30,110
Malgorzata Furman (Vice President, Finance) $261,244 $0 $35,020
Satyendra Ghosh (President Skga) $251,355 $0 $10,542
Gary Nichols (Es Vp Engnr/Ac Devel Thru 6/19) $249,297 $0 $12,238
Judith Zakreski (Vp Of Global Services) $240,401 $0 $10,447
William Gould (Sr Vp Engineer & Tech Resource) $225,441 $0 $30,319
Abdolhamid Naderi (Svp, Product Development) $219,799 $0 $28,287
Ronald Piester (Vp Of Membership/Certification) $200,370 $0 $19,882
Michael Temesvary (Director Of Sales/Partnerships) $198,643 $0 $35,074
Karl Fippinger (Vp Of Fire/Disaster Mitigation) $190,355 $0 $9,913
Whitney Doll (Vice President Of Communicatio) $185,532 $0 $20,153
Shawn Martin (Technical Director) $181,693 $0 $35,074
Brian Mc Laughlin (Director Of It) $176,606 $0 $15,035
Earl David Walls (Exec Dir Sustainablitly Progra) $175,010 $0 $26,114
Tracy Lendi (Vp Training And Education) $156,357 $0 $25,787
Jay Elbettar (Imm Past President Thru 10/19) $24,169 $0 $0
William Bryant (Immediate Past President) $21,652 $0 $0
Greg Wheeler (President) $6,534 $0 $0
Jim Brown (Board Member) $2,128 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,399,399
Expenses
$57,248,387
Net Income
$10,151,012
Net Assets
$46,624,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,293,350
3.4%
Program Services $45,471,598
67.5%
Investment Income $1,607,938
2.4%
Bond Proceeds $0
Royalties $1,251,542
1.9%
Rental Property Income $165,434
0.2%
Net Fundraising $0
Sales of Assets $22,400
0.0%
Net Inventory Sales $16,434,563
24.4%
Other Revenue $152,574
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,648,203
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,625,777
34.3%
Assets/Debt
Total Assets $64,828,017
Total Liabilities $18,203,586
Net Assets $46,624,431
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $654,819 $0 $30,918
Mark Johnson (Executive Vp & Dir Of Bus Dev) $482,172 $0 $43,938
John Belcik (Coo/Chief Financial Officer) $481,752 $0 $43,953
Shahin Moinian (President Es) $401,783 $0 $44,826
Sara Yerkes (Sr Vice President Gr) $307,299 $0 $17,541
Michael Pfeiffer (Sr Vice President Ts) $249,260 $0 $36,907
Gary Nichols (Es Vp Engineering & Ac Dev) $213,921 $0 $28,183
Abdolhamid Naderi (Svp, Product Development) $204,990 $0 $28,394
Michael Temesvary (Director Of Sales/Partnerships) $204,897 $0 $34,554
Ronald Piester (Vp Of Membership & Certif) $202,854 $0 $12,157
Melike Oncu (General Counsel) $201,800 $0 $5,372
William Gould (Vp Es External Relations) $201,477 $0 $34,467
Malgorzata Furman (Vice President, Finance) $200,499 $0 $33,168
Whitney Doll (Vp Of Communications) $174,531 $0 $6,251
Tracy Lendi (Vp Training And Education) $164,787 $0 $25,001
Earl David Walls (Exec Dir Sustainability Prgrms) $161,481 $0 $27,522
Judith Zakreski (Vp Of Global Services) $161,186 $0 $1,707
Michael O'reardon (Regional Engineering Director) $156,163 $0 $26,005
Brian Mc Laughlin (Director Of It) $149,850 $0 $21,465
Jay Elbettar (Immediate Past President) $49,932 $0 $0
Stuart Tom (Director) $5,796 $0 $0
Bill Bryant (President) $4,951 $0 $0
David Bridges (Director) $4,200 $0 $0
Dwayne Garriss (Imm Past President Thru 10/18) $3,472 $0 $0
Jim Brown (Director) $1,254 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,043,564
Expenses
$55,056,371
Net Income
$9,987,193
Net Assets
$39,200,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,553,712
63.9%
Investment Income $915,619
1.4%
Bond Proceeds $0
Royalties $1,232,177
1.9%
Rental Property Income $128,474
0.2%
Net Fundraising $0
Sales of Assets $247,565
0.4%
Net Inventory Sales $20,790,923
32.0%
Other Revenue $175,094
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,272,060
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,741,290
35.9%
Assets/Debt
Total Assets $57,198,200
Total Liabilities $17,997,797
Net Assets $39,200,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $742,475 $0 $24,965
John Belcik (Coo/Chief Financial Officer) $415,573 $0 $39,876
Mark Johnson (Executive Vp & Dir Of Bus Dev) $408,966 $0 $39,919
Shahin Moinian (President Es) $326,367 $0 $36,721
Michael Gardner (Evp, Compliance) $281,140 $0 $29,630
Sara Yerkes (Sr Vice President Gr) $239,129 $0 $10,607
Michael Pfeiffer (Sr Vice President Ts) $229,738 $0 $35,071
Gary Nichols (Es Vp Engineering & Ac Dev) $208,664 $0 $26,480
Ronald Piester (Vp Membership & Certification) $195,948 $0 $9,967
William Gould (Vp Es External Relations) $195,618 $0 $33,307
Abdolhamid Naderi (Svp, Product Development) $194,887 $0 $26,050
Michael Temesvary (Director Of Sales/Partnerships) $179,646 $0 $31,646
Melike Oncu (General Counsel) $172,500 $0 $4,239
John Battles (Vp Architectural & Engineering) $170,985 $0 $26,259
Jay Elbettar (Vice President) $22,361 $0 $0
Richard Truitt (Director Thru 9/2017) $12,750 $0 $0
M Dwayne Garriss (President) $9,458 $0 $0
Alex Olszowy Iii (Imm Past President Thru 9/2017) $8,888 $0 $0
David C Kris Bridges (Director) $3,200 $0 $0
James Morganson (Director Thru 9/2017) $1,579 $0 $0
Greg Wheeler (Director) $1,000 $0 $0
Jim Brown (Director) $355 $0 $0
William Bryant (Secretary/Treasurer) $0 $0 $0
William Jeff Bechtold (Director) $0 $0 $0
Alan Boswell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,843,392
Expenses
$54,446,104
Net Income
$9,397,288
Net Assets
$28,561,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,938,258
59.4%
Investment Income $547,799
0.9%
Bond Proceeds $0
Royalties $992,123
1.6%
Rental Property Income $139,614
0.2%
Net Fundraising $0
Sales of Assets $10,712
0.0%
Net Inventory Sales $24,098,699
37.7%
Other Revenue $116,187
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,522,627
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,754,280
32.6%
Assets/Debt
Total Assets $44,447,101
Total Liabilities $15,885,945
Net Assets $28,561,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Chief Executive Officer) $682,457 $0 $27,234
Mark Johnson (Executive Vp & Dir Of Bus Dev) $392,147 $0 $37,184
John Belcik (Coo/Chief Financial Officer) $392,141 $0 $37,147
Shahin Moinian (President Es) $380,375 $0 $36,158
Michael Gardner (Evp, Compliance) $292,122 $0 $29,015
Michael Pfeiffer (Sr Vice President Ts) $241,851 $0 $33,631
Sara Yerkes (Sr Vice President Gr) $238,048 $0 $32,925
Thomas Frost (Sr Vp Ts Thru 12/31/2015) $213,241 $0 $1,365
Gary Nichols (Es Vp Engineering & Ac Dev) $206,620 $0 $33,258
William Gould (Vp Es Externap Relations) $203,584 $0 $31,951
Abdolhamid Naderi (Svp, Product Development) $196,898 $0 $25,977
Melike Oncu (General Counsel) $178,533 $0 $4,178
John Battles (Vp Architectrual & Engineering) $177,943 $0 $26,096
Russell Krivchuk (Director Of Engineering Es) $175,771 $0 $32,506
Michael Temesvary (Director Of Sales/Ptshps) $168,721 $0 $30,518
Earl David Walls (Exec Dir Sustainability Pgrms) $162,404 $0 $7,666
Alexander Olszowy Iii (Immediate Past President) $13,183 $0 $0
Richard C Truitt Sr (Director) $9,947 $0 $0
Guy Tomberlin (Director Thru 10/2016) $8,079 $0 $0
Jay Elbettar (Vice President) $6,209 $0 $0
M Dwayne Garriss (President) $5,611 $0 $0
James E Morganson (Director) $1,444 $0 $0
M Donny Phipps (Director) $944 $0 $0
Shirley Ellis (Director) $850 $0 $0
Robert Drexler (Director Thru 10/2016) $496 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,521,274
Expenses
$50,642,963
Net Income
$3,878,311
Net Assets
$19,116,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $35,470,234
65.1%
Investment Income $354,545
0.7%
Bond Proceeds $0
Royalties $936,877
1.7%
Rental Property Income $147,063
0.3%
Net Fundraising $0
Sales of Assets -$30,311
Net Inventory Sales $17,524,101
32.1%
Other Revenue $83,765
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,812,198
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,905,971
31.4%
Assets/Debt
Total Assets $34,534,282
Total Liabilities $15,417,749
Net Assets $19,116,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Ceo) $549,223 $0 $48,532
Mark Johnson (Exec Vp & Director Of Bus Dev) $365,832 $0 $49,238
John Belcik (Coo/Cfo) $361,121 $0 $50,108
Shahin Moinian (Es President) $296,118 $0 $45,661
Thomas Frost (Sr Vp Technical Services) $284,905 $0 $45,990
Michael Gardner (Compliance Programs Evp) $277,449 $0 $34,048
Sara Yerkes (Sr Vp Global Relations) $224,118 $0 $12,343
Michael Pfeiffer (Deputy Sr Vp) $216,933 $0 $42,062
Sanjay Gupta (Sr Vp It/Chief Tech Officer) $215,452 $0 $38,334
Gary Nichols (Es Vp Engineering & Ac Devlpmt) $202,986 $0 $41,165
Abdolhamid Naderi (Svp Product Development) $183,504 $0 $31,661
John Battles (Vp Architectural & Engineering) $169,089 $0 $31,280
Melike Oncu (General Counsel) $160,600 $0 $4,830
Russell Krivchuk (Regional Engineering Manager) $157,616 $0 $40,305
Michael Temesvary (Director Of Sales/Partnerships) $154,626 $0 $40,695
Earl David Walls (Executive Dir Sustainability) $154,414 $0 $32,495
Kurt Stochlia (Vice President Es External) $117,488 $0 $17,428
Guy Tomberlin (Immediate Past President) $18,486 $0 $0
Alexander Olszowy Iii (President) $11,654 $0 $0
Richard Truitt Sr (Director) $8,029 $0 $0
Jay Elbettar (Secretary Treasurer) $6,400 $0 $0
William Bryant (Director) $1,330 $0 $0
Rob Drexler (Director) $1,179 $0 $0
M Donny Phipps (Director) $1,122 $0 $0
Jim Brown (Director) $508 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,490,590
Expenses
$45,178,926
Net Income
$8,311,664
Net Assets
$15,429,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,214,503
4.1%
Program Services $32,017,932
59.9%
Investment Income $192,224
0.4%
Bond Proceeds $0
Royalties $871,523
1.6%
Rental Property Income $196,076
0.4%
Net Fundraising $0
Sales of Assets $49,741
0.1%
Net Inventory Sales $17,855,936
33.4%
Other Revenue $92,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,821,864
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,740,570
34.8%
Assets/Debt
Total Assets $37,502,764
Total Liabilities $22,072,903
Net Assets $15,429,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dominic Sims (Ceo) $415,835 $138,612 $43,930
Mark Johnson (Exec Vp & Director Of Bus Dev) $298,737 $7,660 $45,219
Shahin Moinian (Es President) $277,241 $0 $42,885
John Belcik (Coo/Cfo) $222,964 $74,321 $46,992
Sara Yerkes (Sr Vp Global Relations) $215,086 $0 $10,588
Thomas Frost (Sr Vp Technical Services) $214,401 $5,497 $41,673
Michael Pfeiffer (Deputy Sr Vp) $208,717 $0 $40,759
Gary Nichols (Es Vp Engineering & Ac Devlpmt) $204,823 $0 $39,971
Sanjay Gupta (Sr Vp It/Chief Tech Officer) $178,530 $0 $42,007
Abdolhamid Naderi (Svp Product Development) $176,041 $0 $27,742
Michael Gardner (Compliance Programs Evp) $173,702 $14,084 $15,165
John Battles (Vp Architectural & Engineering) $161,585 $0 $27,784
Russell Krivchuk (Regional Engineering Manager) $152,988 $0 $38,872
Kurt Stochlia (Vice President Es External) $151,330 $0 $28,036
Earl David Walls (Executive Dir Sustainability) $150,907 $0 $26,263
Richard Truitt Sr (Director) $15,411 $0 $0
Stephen Jones (Immediate Past President) $14,829 $0 $0
Jay Elbettar (Director) $4,992 $0 $0
Guy Tomberlin (President) $2,384 $0 $0
Jim Brown (Director) $1,054 $0 $0
Patrick Parsley (Director) $1,029 $0 $0
Robert Drexler (Director) $537 $0 $0
Greg Wheeler (Director) $486 $0 $0
Gilbert Gonzales (Director) $483 $0 $0
Lynn Underwood (Director) $437 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,104,357
Expenses
$43,839,904
Net Income
$6,264,453
Net Assets
$7,201,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,889,186
5.8%
Program Services $29,154,555
58.2%
Investment Income $90,379
0.2%
Bond Proceeds $0
Royalties $767,925
1.5%
Rental Property Income $189,719
0.4%
Net Fundraising $0
Sales of Assets $6,155
0.0%
Net Inventory Sales $16,886,629
33.7%
Other Revenue $119,809
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,869,590
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,741,812
35.9%
Assets/Debt
Total Assets $27,903,176
Total Liabilities $20,701,630
Net Assets $7,201,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Weiland (Advisor To President) $459,596 $0 $37,017
Mark Johnson (Exec Vp & Director Of Bus Dev) $318,038 $8,155 $36,579
David De Courcy (Exec Vp & General Counsel) $275,000 $0 $27,739
Shahin Moinian (Es President) $253,759 $0 $35,672
Dominic Sims (Ceo) $251,851 $95,529 $38,123
John Belcik (Coo/Cfo) $218,923 $83,040 $39,476
Sara Yerkes (Sr Vp Global Relations) $218,012 $0 $9,109
Thomas Frost (Sr Vp Technical Services) $215,229 $5,519 $34,488
Michael Pfeiffer (Deputy Sr Vp) $210,385 $0 $34,157
Gary Nichols (Es Vp Engineering & Ac Devlpmt) $182,296 $0 $33,283
Abdolhamid Naderi (Svp Product Development) $175,928 $0 $25,121
Sanjay Gupta (Sr Vp It/Chief Tech Officer) $172,242 $0 $35,408
David Karmol (Vice President Gr) $168,904 $0 $15,564
Terry Eddy (Svp Human Resources) $167,694 $0 $10,442
John Battles (Vp Architectural & Engineering) $164,483 $0 $32,805
Michael Beaton (Sr. Vice President Es) $159,839 $0 $8,810
Melike Oncu (General Counsel) $152,216 $0 $4,128
Earl David Walls (Executive Dir Sustainability) $149,837 $0 $23,776
Richard Truitt Sr (Director) $22,500 $0 $0
Guy Tomberlin (Vice President) $4,600 $0 $0
William Dupler (Director) $2,500 $0 $0
Stephen Jones (President) $1,700 $0 $0
Jeff Whitney (Director) $881 $0 $0
Robert Drexler (Director) $743 $0 $0
Patrick Parsley (Director) $629 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,164,228
Expenses
$48,796,521
Net Income
-$4,632,293
Net Assets
$1,109,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,044,821
4.6%
Program Services $25,682,457
58.2%
Investment Income $146,744
0.3%
Bond Proceeds $0
Royalties $964,628
2.2%
Rental Property Income $302,161
0.7%
Net Fundraising $0
Sales of Assets $17,805
0.0%
Net Inventory Sales $14,931,295
33.8%
Other Revenue $74,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,124,063
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,949,088
38.8%
Assets/Debt
Total Assets $30,610,690
Total Liabilities $29,501,058
Net Assets $1,109,632

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,546,256
Expenses
$50,188,016
Net Income
$2,358,240
Net Assets
$5,550,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,058,517
3.9%
Program Services $29,400,180
56.0%
Investment Income $142,164
0.3%
Bond Proceeds $0
Royalties $899,973
1.7%
Rental Property Income $307,527
0.6%
Net Fundraising $0
Sales of Assets $2,580
0.0%
Net Inventory Sales $19,548,750
37.2%
Other Revenue $186,565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,747,515
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,212,952
38.3%
Assets/Debt
Total Assets $43,091,792
Total Liabilities $37,541,187
Net Assets $5,550,605

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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