Civic Intelligence

Cristosal Inc.

990 • Fiscal year 2022 • EIN 03-0366224

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CRISTOSAL.ORG
370 Shelburne Rd 4424Burlington, VT 05406-4424

(315) 471-5862

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,058,156

Up $106,517 (+5.5%) from 2021

Net Assets

Up

$1,807,737

Up $368,717 (+26%) from 2021

Liabilities

Down

$250,419

Down $262,200 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$4,961,717

Up $1,797,484 (+57%) from 2021

Expenses

Up

$4,593,000

Up $2,138,045 (+87%) from 2021

Net Income

Down

$368,717

Down $340,561 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,714Liabilities 2011: $02011Assets 2012: $39,870Liabilities 2012: $02012Assets 2013: $50,679Liabilities 2013: $0Net Assets 2013: $50,6792013Assets 2014: $108,467Liabilities 2014: $0Net Assets 2014: $108,4672014Assets 2015: $108,467Liabilities 2015: $0Net Assets 2015: $108,4672015Assets 2016: $136,736Liabilities 2016: $11,493Net Assets 2016: $125,2432016Assets 2017: $406,727Liabilities 2017: $119,745Net Assets 2017: $286,9822017Assets 2018: $399,002Liabilities 2018: $118,648Net Assets 2018: $280,3542018Assets 2019: $635,923Liabilities 2019: $44,089Net Assets 2019: $591,8342019Assets 2020: $1,156,488Liabilities 2020: $426,746Net Assets 2020: $729,7422020Assets 2021: $1,951,639Liabilities 2021: $512,619Net Assets 2021: $1,439,0202021Assets 2022: $2,058,156Liabilities 2022: $250,419Net Assets 2022: $1,807,7372022Assets 2023: $2,394,062Liabilities 2023: $427,291Net Assets 2023: $1,966,7712023Assets 2024: $1,943,996Liabilities 2024: $291,735Net Assets 2024: $1,652,2612024

Highlighted filing

2022

Assets$2,058,156
Liabilities$250,419
Net Assets$1,807,737
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $134,387Expenses 2011: $144,910Net Income 2011: -$10,5232011Revenue 2012: $197,585Expenses 2012: $207,429Net Income 2012: -$9,8442012Revenue 2013: $240,967Expenses 2013: $230,158Net Income 2013: $10,8092013Revenue 2014: $352,641Expenses 2014: $294,853Net Income 2014: $57,7882014Revenue 2015: $352,641Expenses 2015: $294,853Net Income 2015: $57,7882015Revenue 2016: $649,818Expenses 2016: $652,143Net Income 2016: -$2,3252016Revenue 2017: $1,115,202Expenses 2017: $953,463Net Income 2017: $161,7392017Revenue 2018: $1,973,155Expenses 2018: $1,832,565Net Income 2018: $140,5902018Revenue 2019: $2,416,408Expenses 2019: $2,449,610Net Income 2019: -$33,2022019Revenue 2020: $1,911,210Expenses 2020: $1,590,282Net Income 2020: $320,9282020Revenue 2021: $3,164,233Expenses 2021: $2,454,955Net Income 2021: $709,2782021Revenue 2022: $4,961,717Expenses 2022: $4,593,000Net Income 2022: $368,7172022Revenue 2023: $2,677,380Expenses 2023: $4,166,602Net Income 2023: -$1,489,2222023Revenue 2024: $6,136,143Expenses 2024: $6,392,115Net Income 2024: -$255,9722024

Highlighted filing

2022

Revenue$4,961,717
Expenses$4,593,000
Net Income$368,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,961,717
Mission and Program Overview

Mission

Working in Central America to achieve improvement to the quality of life to its residents through rights-based programming, research, and learning.

We promote human rights and democratic societies in central america through strategic litigation, research, human rights monitoring and support for victims of human rights violations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,096$1,395,529▲ $911,433
Cash and Non-Interest-Bearing Accounts$1,227,554$328,943▼ $898,611
Accounts Receivable$206,095$320,467▲ $114,372
Land, Buildings, and Equipment, Net$25,325$4,886▼ $20,439
Other Notes and Loans Receivable, Net$5,499$4,775▼ $724
Prepaid Expenses and Deferred Charges$3,070$3,556▲ $486
Total Assets$1,951,639$2,058,156▲ $106,517
Liabilities
Deferred Revenue$447,962$156,923▼ $291,039
Accounts Payable and Accrued Expenses$64,657$93,496▲ $28,839
Total Liabilities$512,619$250,419▼ $262,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,020$1,807,737▲ $368,717
Total Net Assets Fund Balance$1,439,020$1,807,737▲ $368,717
Total Liabilities and Net Assets / Fund Balance$1,951,639$2,058,156▲ $106,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,886$108,730$113,616
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
The Rev Mike AngellPresident as of 10/1/22
Kendall GuthriePresident Until 9/30/22
Kathy VeitVice President
Alessandra ClaraDirector
Audrey DenneyDirector
Charles CallDirector
Claire Gibson NangleDirector
Elmer RomeroDirector
The Rev Geoffrey CurtisDirector
The Rev Lisa R FortunaDirector
The Rev Norma GuerraDirector
The Rev Robert WilsonDirector
The Rt Rev Greg RickelDirector
Scott PentzerSecretary
Roger JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,116
Program Service Revenue
$163,418
Investment Income
$183
Other Revenue
$0
All Other Contributions
$4,798,116
Change in Net Assets
$368,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,961,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,961,717
Total Revenue per Form 990
$4,961,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,295
Other Expenses$1,411,705
Total Fundraising Expense$222,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,740$135,378$150,263$2,978,381
Fees for Services Other$271,847$69,702$23,521$365,070
Office Expenses$218,738$1,827$3,266$223,831
Other Employee Benefits$110,541$41,604$37,073$189,218
Occupancy$167,295$5,054-$172,349
Travel$115,646$3,543$1,012$120,201
Other Expenses$57,722--$57,722
All Other Expenses$24,926$1,953-$26,879
Information Technology$13,623$7,415$3,200$24,238
Depreciation Depletion$20,439--$20,439
Payroll Taxes-$13,696-$13,696
Advertising$1,252-$3,752$5,004
Total Functional Expenses$4,090,741$280,172$222,087$4,593,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,593,000
Total Expenses per Audited Statements$4,593,000
Total Expenses per Form 990$4,593,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
118
Spending
$3,894,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHuman Rights & Legal Assistance, Workshops & Seminars, Family & Individual Support, Special Projects, Research3118$3,894,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“The organization has no committees with the power to act on behalf of the governing body therefore no such meetings were documented.”

Form 990, Part VI, Section B, Line 11B

“Upon receipt from the independent accountants, copies of the 990 are distributed electronically to the board of directors. The finance committee is responsible to address any needed policy changes. Once the board has approved the form 990, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to complete and sign a declaration of conflicts on an annual basis. The treasurer reviews these annual disclosures. Individuals with conflicts are required to abstain from any vote that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the board of directors at their annual meeting. The deliberation and decision is documented in the minutes of the annual meeting. Several members of the board of directors are employed in the non-profit sector and are familiar with compensation for executive staff. Review of form 990s of similar organizations is used for additional comparability data. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Cristosal Inc
EIN
03-0366224
Phone
3154715862
Address
370 SHELBURNE RD 4424, BURLINGTON, VT 05406-4424

Signing Officer

Name
Roger L Jones
Title
Treasurer
Phone
3154715862
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Jones
Formed
2000
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
30

Preparer

Firm
Pkf Mueller Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of and during the year ended december 31, 2022, the organization did not have a liability for any unrecognized tax benefits. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The organization is subject to routine audits by taxing jurisdictions.there are currently no such audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2019.”

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

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IRS990/ActivityOrMissionDesc0WE PROMOTE HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA THROUGH STRATEGIC LITIGATION, RESEARCH, HUMAN RIGHTS MONITORING AND SUPPORT FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.
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IRS990/Desc0STRATEGIC LITIGATION:OUR LEGAL ACTION FOCUSES ON STRATEGIC LITIGATION THAT WILL DIRECTLY IMPACT THE RIGHTS OF EXCLUDED AND INVISIBLE GROUPS IN GUATEMALA, EL SALVADOR, AND HONDURAS. CRISTOSAL PROVIDES LEGAL ASSISTANCE AND SUPPORT TO VICTIMS OF FORCED DISPLACEMENT AND PEOPLE WHO HAVE BEEN DEPORTED WHO HAVE A NEED FOR PROTECTION. WE SUPPORT THE LGBTIQ+ COMMUNITY BY BRINGING LEGAL ACTION IN CASES OF HATE CRIMES. WE SEEK LEGAL RECOURSE FOR THE IMPROVED CONDITIONS AND TREATMENT OF INCARCERATED PEOPLE AS WELL AS THOSE WHO HAVE BEEN VICTIMIZED BY POLICE BRUTALITY OR OTHER ABUSE OF AUTHORITY. WE PROVIDE LEGAL SUPPORT TO THE VICTIMS OF CRIMES AGAINST HUMANITY IN ONGOING PROCEEDINGS.PROTECTION:WE PROMOTE THE EMPOWERMENT OF VICTIMS OF HUMAN RIGHTS VIOLATIONS AND VICTIMS WITH PROTECTION NEEDS THROUGH PERSONALIZED PLANS FOR GETTING VICTIMS BACK ON THEIR FEET. WE USE A PSYCHOSOCIAL APPROACH THAT SEEKS TO STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY CAPACITIES, AS WELL AS TO ENGAGE GOVERNMENT INSTITUTIONS TO FULFILL THEIR OBLIGATIONS TO GUARANTEE VICTIMS' RIGHTS. WE CALL THIS "ACTIVATING THE STATE."HUMAN RIGHTS RESEARCH:THE HUMAN RIGHTS RESEARCH PROGRAM IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND DISSEMINATING QUALITATIVE AND QUANTITATIVE INFORMATION ON THE EXTENT AND CAUSES OF HUMAN RIGHTS VIOLATIONS IN NORTHERN CENTRAL AMERICA. EMPHASIS IS PLACED ON THE IMPORTANCE OF COLLECTING AND STANDARDIZING THE DATA FOR THE REGION ON PEOPLE IN A SITUATION OF VULNERABILITY OR AT RISK OF BEING SO. WE USE DIFFERENT TECHNIQUES INCLUDING INTERVIEWS, FOCUS GROUPS, PARTICIPATORY ACTION RESEARCH, AND SURVEYS.HUMAN RIGHTS EDUCATION:THE HUMAN RIGHTS EDUCATION PROGRAM USES DIALOGUE, EXPERIENCE-BASED AND HORIZONTAL LEARNING AS TOOLS FOR PROMOTING THE EMPOWERMENT OF VICTIMS IN THEIR RIGHTS AND TO STRENGTHEN THE COMMUNITY OF ALLIES AND LEADERS FOR HUMAN RIGHTS. WE PROMOTE DIALOGUE AND LEARNING THROUGHOUT THE AMERICAS TO BUILD SOLIDARITY AND ALLIES ACROSS BORDERS AND CULTURES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 9/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AS OF 10/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04961717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07415
IRS990/InformationTechnologyGrp/ProgramServicesAmt013623
IRS990/InformationTechnologyGrp/TotalAmt024238
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04886
IRS990/LandBldgEquipCostOrOtherBssAmt0113616
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO PROMOTE JUSTICE, HUMAN RIGHTS AND DEMOCRATIC SOCIETIES IN CENTRAL AMERICA, THROUGH STRATEGIC LITIGATION, RESEARCH, EDUCATION, HUMAN RIGHTS MONITORING AND ASSISTANCE FOR VICTIMS OF HUMAN RIGHTS VIOLATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439020
IRS990/NetAssetsOrFundBalancesEOYAmt01807737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01439020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05054
IRS990/OccupancyGrp/ProgramServicesAmt0167295
IRS990/OccupancyGrp/TotalAmt0172349
IRS990/OfficeExpensesGrp/FundraisingAmt03266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218738
IRS990/OfficeExpensesGrp/TotalAmt0223831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189218
IRS990/OtherExpensesGrp/Desc0HUMAN RIGHTS AND LEGAL
IRS990/OtherExpensesGrp/Desc1WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0316012
IRS990/OtherExpensesGrp/ProgramServicesAmt179960
IRS990/OtherExpensesGrp/ProgramServicesAmt257722
IRS990/OtherExpensesGrp/TotalAmt0316012
IRS990/OtherExpensesGrp/TotalAmt179960
IRS990/OtherExpensesGrp/TotalAmt257722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02692740
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013696
IRS990/PayrollTaxesGrp/TotalAmt013696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03556
IRS990/PrincipalOfficerNm0ROGER L JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1GLOBAL SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03119837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403670
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0625641
IRS990/PYOtherRevenueAmt04801
IRS990/PYProgramServiceRevenueAmt039201
IRS990/PYRevenuesLessExpensesAmt0709278
IRS990/PYSalariesCompEmpBnftPaidAmt01425644
IRS990/PYTotalExpensesAmt02454955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03164233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04798116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03119837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01867957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02177788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01898209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013861907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt013861907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04798116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03119837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01867957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02177788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013861907
IRS990ScheduleA/TotalSupportAmt014075250
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04593000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04961717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04886
IRS990ScheduleD/TotalExpensesPerForm990Amt04593000
IRS990ScheduleD/TotalRevenuePerForm990Amt04961717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04961717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04593000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03894000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMAN RIGHTS & LEGAL ASSISTANCE, WORKSHOPS & SEMINARS, FAMILY & INDIVIDUAL SUPPORT, SPECIAL PROJECTS, RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0118
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt03894000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS OUTSIDE OF THE US ARE MONITORED THROUGH REPORTS SUBMITTED TO DONORS, REVIEWED BY AUDITORS AND STAFF OF DONOR ORGANIZATIONS. IN ADDITION, THESE REPORTS ARE MANDATORY AND MUST BE PROPOSED AS PREVIOUSLY ESTABLISHED IN THE AGREEMENTS. ALSO, THE CASH OUTFLOWS MUST BE SUPPORTED ACCORDING TO THE ORGANIZATION'S MANUAL OF PROCEDURES. THE FINANCE COMMITTEE HOLDS A TELECONFERENCE ON A MONTHLY BASIS AT WHICH TIME FINANCIAL DOCUMENTS ARE REVIEWED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0118
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt03894000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,156
Liabilities
$250,419
Net assets
$1,807,737
Revenue
$4,961,717
Expenses
$4,593,000
Net income
$368,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$6.14$6.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.43$1.97$2.68$4.17$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$4.96$4.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.51$1.44$3.16$2.45$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$1.91$1.59$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$2.42$2.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.97$1.83$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.12$0.95$0.16
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01