Civic Intelligence

Full Belly Project Ltd

990 • Fiscal year 2017 • EIN 02-0661392

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

1020 Chestnut StreetWilmington, NC 28401

(910) 452-0975

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$193,278

Down $61,879 (-24%) from 2016

Net Assets

Down

$144,278

Down $32,722 (-18%) from 2016

Liabilities

Down

$49,000

Down $29,157 (-37%) from 2016

Revenue

Down

$152,268

Down $24,144 (-14%) from 2016

Expenses

Up

$184,990

Up $30,215 (+20%) from 2016

Net Income

Down

-$32,722

Down $54,359 (-251%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,125Net Assets 2011: $109,1252011Assets 2012: $184,222Liabilities 2012: $106,938Net Assets 2012: $77,2842012Assets 2013: $173,170Liabilities 2013: $100,634Net Assets 2013: $72,5362013Assets 2014: $137,823Liabilities 2014: $93,547Net Assets 2014: $44,2762014Assets 2015: $241,403Liabilities 2015: $86,040Net Assets 2015: $155,3632015Assets 2016: $255,157Liabilities 2016: $78,157Net Assets 2016: $177,0002016Assets 2017: $193,278Liabilities 2017: $49,000Net Assets 2017: $144,2782017Assets 2018: $160,224Liabilities 2018: $47,149Net Assets 2018: $113,0752018Assets 2019: $150,845Liabilities 2019: $44,861Net Assets 2019: $105,9842019Assets 2020: $125,402Liabilities 2020: $50,306Net Assets 2020: $75,0962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$193,278
Liabilities$49,000
Net Assets$144,278

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,492Expenses 2011: $134,720Net Income 2011: $1,7722011Revenue 2012: $114,789Expenses 2012: $146,630Net Income 2012: -$31,8412012Revenue 2013: $116,788Expenses 2013: $121,536Net Income 2013: -$4,7482013Revenue 2014: $158,928Expenses 2014: $142,735Net Income 2014: $16,1932014Revenue 2015: $269,964Expenses 2015: $158,877Net Income 2015: $111,0872015Revenue 2016: $176,412Expenses 2016: $154,775Net Income 2016: $21,6372016Revenue 2017: $152,268Expenses 2017: $184,990Net Income 2017: -$32,7222017Revenue 2018: $102,107Expenses 2018: $133,310Net Income 2018: -$31,2032018Revenue 2019: $138,365Expenses 2019: $145,456Net Income 2019: -$7,0912019Revenue 2020: $40,668Expenses 2020: $71,556Net Income 2020: -$30,8882020Revenue 2021: $105,808Expenses 2021: $194,090Net Income 2021: -$88,2822021

Highlighted filing

2017

Revenue$152,268
Expenses$184,990
Net Income-$32,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$284,297
Mission and Program Overview

Mission

The full belly project designs and distributes income-generating agricultural devices to improve life in developing countries. The vision of the full belly project is that the residents of rural communities in developing countries live lives of abundance - that they awake each morning to days of economic possibility and go to sleep each night with bellies that are full.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,971$102,737▼ $124,234
Savings and Temporary Cash Investments-$60,000-
Cash and Non-Interest-Bearing Accounts$27,329$28,770▲ $1,441
Accounts Receivable$857$1,771▲ $914
Total Assets$255,157$193,278▼ $61,879
Liabilities
Other Liabilities$78,157$49,000▼ $29,157
Total Liabilities$78,157$49,000▼ $29,157
Net Assets / Fund Balance
Unrestricted Net Assets$177,000$144,278▼ $32,722
Total Net Assets Fund Balance$177,000$144,278▼ $32,722
Total Liabilities and Net Assets / Fund Balance$255,157$193,278▼ $61,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,018-$62,018
Buildings$40,719$10,023$50,742
Equipment-$5,045$5,045
Other Land Buildings-$4,890$4,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CoulterExecutive DiFT$21,294$21,294

Board Members and Trustees

NameTitle
Mk CopeChair
Kim RosovVice Chair
Dr Guy Fiocco MdDirector
Dr Lesley Daspit PhdDirector
Dr Steve Miller PhdDirector
Jay TervoDirector
Lauren LockeDirector
Tori JonesDirector
Roger CookSecretary
Dr Michael Zalob DmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,227
Program Service Revenue
$52,644
Investment Income
$-4,649
Other Revenue
$21,046
All Other Contributions
$83,227
Change in Net Assets
$-32,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,365
Salaries, Compensation, and Employee Benefits$80,625
Total Fundraising Expense$15,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,500$948$948$38,396
Current Officers, Directors, Trustees, and Key Employees$14,600$14,600$7,300$36,500
Office Expenses$8,844$3,265$5,310$17,419
Travel$14,004--$14,004
Insurance$5,406$474$356$6,236
Payroll Taxes$3,884$1,200$645$5,729
Fees for Services Accounting-$5,399-$5,399
Occupancy$3,560$235$175$3,970
Interest$2,003$186$140$2,329
Depreciation Depletion$1,625$348$348$2,321
Advertising$2,257--$2,257
Other Expenses$10,706$90$595$90
Total Functional Expenses$141,212$27,961$15,817$184,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,162
Fundraising Direct Expenses$10,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast Against F$26,289$26,289$10,116$16,173
Total Events$26,289$26,289$10,116$16,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage and Other Notes Payable$49,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization hires a cpa firm to complete the 990. A draft is provided to the exective director and all members of the board of directors for review and approval before filing.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy and has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal imcome tax, periodic reviews shall be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation is set by the board of directors based on consideration of compensation for similar positions in similarly sized non-profit organizations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Full Belly Project Ltd
EIN
02-0661392
Phone
9104520975
Address
1020 CHESTNUT STREET, WILMINGTON, NC 28401

Signing Officer

Name
Dr Michael Zalob Dmd
Title
Treasurer
Phone
9104520975
Signed
2017-09-20

Organization Details

Principal Officer
Amanda Coulter
Formed
2002
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The full belly project designs and distributes income-generating agricultural devices to improve life in developing countries. The vision of the full belly project is that the residents of rural communities in developing countries live lives of abundance - that they awake each morning to days of economic possibility and go to sleep each night with bellies that are full.

Form 990, Page 2, Part III, Line 4A

Water pump, rocker water pump, soap press, and hand washing station. In total, 167 of those products were distributed during the fiscal year ended june 30, 2017 to a total of 64 countries, all through the dedicated service of volunteers donating more than 5,000 hours of time.

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IRS990/Desc0THE FULL BELLY PROJECT (THE FBP) DESIGNS AND DISTRIBUTES INCOME-GENERATING AGRICULTURAL DEVICES TO IMPROVE LIFE IN DEVELOPING COUNTRIES. THE VISION OF THE FULL BELLY PROJECT IS THAT THE RESIDENTS OF RURAL COMMUNITIES IN DEVELOPING COUNTRIES LIVE LIVES OF ABUNDANCE - THAT THEY AWAKE EACH MORNING TO DAYS OF ECONOMIC POSSIBILITY AND GO TO SLEEP EACH NIGHT WITH BELLIES THAT ARE FULL. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 THE FBP BROUGHT IMPROVED SANITATION AND LIVELIHOODS TO COUNTLESS PEOPLE THROUGH THE SOAP FOR HOPE PROGRAM. THE FBP ALSO COMPLETED THE LARGEST PROJECT IN THE ORGANIZATION'S HISTORY IN THE SMALL TOWN OF CHAPATA, ZAMBIA, TRIPLED PROJECT DISTRIBUTION NUMBERS FROM THE PREVIOUS FISCAL YEAR, AND REACHED 12 NEW COUNTRIES. THE FBP'S PRODUCTS INCLUDE A UNIVERSAL NUT SHELLER, SOLAR WATER PUMP, ROCKER WATER PUMP, SOAP PRESS, AND HAND WASHING STATION. IN TOTAL, 167 OF THOSE PRODUCTS WERE DISTRIBUTED DURING THE FISCAL YEAR ENDED JUNE 30, 2017 TO A TOTAL OF 64 COUNTRIES, ALL THROUGH THE DEDICATED SERVICE OF VOLUNTEERS DONATING MORE THAN 5,000 HOURS OF TIME.
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IRS990/OtherExpensesGrp/ProgramServicesAmt110706
IRS990/OtherExpensesGrp/TotalAmt037823
IRS990/OtherExpensesGrp/TotalAmt111896
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt078157
IRS990/OtherLiabilitiesGrp/EOYAmt049000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036500
IRS990/OtherSalariesAndWagesGrp/TotalAmt038396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt03884
IRS990/PayrollTaxesGrp/TotalAmt05729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA COULTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt076400
IRS990/PYOtherRevenueAmt021361
IRS990/PYProgramServiceRevenueAmt083395
IRS990/PYRevenuesLessExpensesAmt021637
IRS990/PYSalariesCompEmpBnftPaidAmt078375
IRS990/PYTotalExpensesAmt0154775
IRS990/PYTotalRevenueAmt0176412
IRS990/ReconcilationRevenueExpnssAmt0-32722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0463099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463099
IRS990ScheduleA/TotalSupportAmt0465260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05045
IRS990ScheduleD/LandGrp/BookValueAmt062018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE AND OTHER NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102737
IRS990ScheduleD/TotalLiabilityAmt049000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST AGAINST F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BELLY PROJECT DESIGNS AND DISTRIBUTES INCOME-GENERATING AGRICULTURAL DEVICES TO IMPROVE LIFE IN DEVELOPING COUNTRIES. THE VISION OF THE FULL BELLY PROJECT IS THAT THE RESIDENTS OF RURAL COMMUNITIES IN DEVELOPING COUNTRIES LIVE LIVES OF ABUNDANCE - THAT THEY AWAKE EACH MORNING TO DAYS OF ECONOMIC POSSIBILITY AND GO TO SLEEP EACH NIGHT WITH BELLIES THAT ARE FULL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER PUMP, ROCKER WATER PUMP, SOAP PRESS, AND HAND WASHING STATION. IN TOTAL, 167 OF THOSE PRODUCTS WERE DISTRIBUTED DURING THE FISCAL YEAR ENDED JUNE 30, 2017 TO A TOTAL OF 64 COUNTRIES, ALL THROUGH THE DEDICATED SERVICE OF VOLUNTEERS DONATING MORE THAN 5,000 HOURS OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HIRES A CPA FIRM TO COMPLETE THE 990. A DRAFT IS PROVIDED TO THE EXECTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL IMCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON CONSIDERATION OF COMPENSATION FOR SIMILAR POSITIONS IN SIMILARLY SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255157
IRS990/TotalAssetsEOYAmt0193278
IRS990/TotalAssetsGrp/BOYAmt0255157
IRS990/TotalAssetsGrp/EOYAmt0193278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083227
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078157
IRS990/TotalLiabilitiesEOYAmt049000
IRS990/TotalLiabilitiesGrp/BOYAmt078157
IRS990/TotalLiabilitiesGrp/EOYAmt049000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144278
IRS990/TotalProgramServiceExpensesAmt0141212
IRS990/TotalProgramServiceRevenueAmt052644
IRS990/TotalReportableCompFromOrgAmt021294
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152268
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193278
IRS990/TravelGrp/ProgramServicesAmt014004
IRS990/TravelGrp/TotalAmt014004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 CHESTNUT STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401

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