Civic Intelligence

Won by One to Jamaica

990 • Fiscal year 2017 • EIN 04-3645323

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

296 Treasure LakeDubois, PA 15801

(866) 376-9289

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,746

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$411,976

Up $119,893 (+41%) from 2016

Net Assets

Up

$411,313

Up $119,230 (+41%) from 2016

Liabilities

Up

$663

Up $663 from 2016

Revenue

Up

$2,119,077

Up $504,166 (+31%) from 2016

Expenses

Up

$1,999,847

Up $372,213 (+23%) from 2016

Net Income

Up

$119,230

Up $131,953 (+1037%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,487Liabilities 2011: $0Net Assets 2011: $129,4872011Assets 2012: $107,135Liabilities 2012: $0Net Assets 2012: $107,1352012Assets 2013: $233,833Liabilities 2013: $0Net Assets 2013: $233,8332013Assets 2014: $195,771Liabilities 2014: $0Net Assets 2014: $195,7712014Assets 2015: $321,424Liabilities 2015: $0Net Assets 2015: $321,4242015Assets 2016: $292,083Liabilities 2016: $0Net Assets 2016: $292,0832016Assets 2017: $411,976Liabilities 2017: $663Net Assets 2017: $411,3132017Assets 2018: $507,600Liabilities 2018: $50,000Net Assets 2018: $457,6002018Assets 2019: $495,174Liabilities 2019: $0Net Assets 2019: $495,1742019Assets 2020: $707,768Liabilities 2020: $62,650Net Assets 2020: $645,1182020Assets 2021: $832,967Liabilities 2021: $0Net Assets 2021: $832,9672021Assets 2022: $1,028,933Liabilities 2022: $0Net Assets 2022: $1,028,9332022Assets 2023: $1,385,697Liabilities 2023: $0Net Assets 2023: $1,385,6972023Assets 2024: $1,535,238Liabilities 2024: $0Net Assets 2024: $1,535,2382024

Highlighted filing

2017

Assets$411,976
Liabilities$663
Net Assets$411,313

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,270,204Expenses 2011: $1,264,949Net Income 2011: $5,2552011Revenue 2012: $1,256,594Expenses 2012: $1,278,946Net Income 2012: -$22,3522012Revenue 2013: $1,579,896Expenses 2013: $1,443,200Net Income 2013: $136,6962013Revenue 2014: $1,503,465Expenses 2014: $1,541,527Net Income 2014: -$38,0622014Revenue 2015: $1,759,329Expenses 2015: $1,649,224Net Income 2015: $110,1052015Revenue 2016: $1,614,911Expenses 2016: $1,627,634Net Income 2016: -$12,7232016Revenue 2017: $2,119,077Expenses 2017: $1,999,847Net Income 2017: $119,2302017Revenue 2018: $1,863,400Expenses 2018: $1,896,734Net Income 2018: -$33,3342018Revenue 2019: $2,069,611Expenses 2019: $2,032,037Net Income 2019: $37,5742019Revenue 2020: $1,256,349Expenses 2020: $1,106,405Net Income 2020: $149,9442020Revenue 2021: $1,112,814Expenses 2021: $924,965Net Income 2021: $187,8492021Revenue 2022: $1,434,926Expenses 2022: $1,238,960Net Income 2022: $195,9662022Revenue 2023: $2,080,658Expenses 2023: $1,723,894Net Income 2023: $356,7642023Revenue 2024: $2,070,395Expenses 2024: $1,920,839Net Income 2024: $149,5562024

Highlighted filing

2017

Revenue$2,119,077
Expenses$1,999,847
Net Income$119,230
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,142,862
Mission and Program Overview

Mission

The organization provides food, shelter, medicine,and volunteer activities for underresourced people in jamaica.

The organization provides food, shelter, medicine,and volunteer activities for underprivileged people in jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$177,113▲ $102,113
Cash and Non-Interest-Bearing Accounts$180,410$121,729▼ $58,681
Land, Buildings, and Equipment, Net$36,673$65,344▲ $28,671
Other Notes and Loans Receivable, Net-$47,790-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,083$411,976▲ $119,893
Other Assets Total-$0-
Liabilities
Other Liabilities-$663-
Total Liabilities$0$663▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$292,083$411,313▲ $119,230
Total Net Assets Fund Balance$292,083$411,313▲ $119,230
Total Liabilities and Net Assets / Fund Balance$292,083$411,976▲ $119,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,919$196,345$206,264
Land$55,425-$55,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ShafferExecutive DirectorFT$46,946$25,800$72,746
Henry ShafferEmeritus-$6,000-$6,000

Board Members and Trustees

NameTitle
Eldon ArmstrongChairman
Brent PetersonVice Chairman
CLINTON O'CONNORDirector
Chris WhiteheadDirector
Crystal BeltDirector
Denise KnightDirector
Keith SimonDirector
Andrew VanslykeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,302
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$-23,785
All Other Contributions
$2,113,195
Change in Net Assets
$119,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,077
Total Revenue per Audited Statements
$2,119,077
Total Revenue per Form 990
$2,119,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,249
Salaries, Compensation, and Employee Benefits$323,533
Grants and Similar Amounts Paid$193,065
Total Fundraising Expense$17,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$662,584--$662,584
Other Salaries and Wages$210,838$11,713$11,713$234,264
Foreign Grants$193,065--$193,065
Current Officers, Directors, Trustees, and Key Employees$70,871$3,938$3,937$78,746
Fees for Services Accounting-$14,307-$14,307
Office Expenses$11,917$662$662$13,241
Fees for Services Management-$7,500-$7,500
Pension Plan Contributions$5,900$328$327$6,555
Information Technology$5,299$295$294$5,888
Depreciation Depletion$4,435--$4,435
Insurance$3,933$219$218$4,370
Payroll Taxes$3,571$199$198$3,968
Other Expenses$1,260$70$70$1,400
Conferences and Meetings$1,005$56$56$1,117
Fees for Services Legal-$250-$250
Total Functional Expenses$1,942,835$39,537$17,475$1,999,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,847
Total Expenses per Audited Statements$1,999,847
Total Expenses per Form 990$1,999,847
International Activity

International Summary

Offices
2
Spending
$961,222

International Compliance

Foreign grant records maintained
Yes
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 AmericaProgram ServicesFood, Clothing,shelter10$768,157
Central AmericaProgram ServicesSchool Sponsorships10$193,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$29,107-$23,785-
Total Events$29,107-$23,785$-23,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$663
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 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
Yes
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, Line 11B: Form 990 Review Process

The board of directors receive a hard copy of the form 990 and supporting schedules prior to the filing date. Questions, if any, are addressed as needed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors review conflict of interest statements submitted by employees, officers, and directors. Questionable interests, if presented, are addressed by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors evaluate the executive director to review and evaluate employee performance and make recommendations with regards to annual wage adjustments, if applicable.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Inquiries must be submitted in writing to access organization documents. All organization documents will be made available to the public for review at the corporate office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Won by One to Jamaica
EIN
04-3645323
Phone
8663769289
Address
296 TREASURE LAKE, DUBOIS, PA 15801

Signing Officer

Name
Joshua L Shaffer
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
1,000

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICINE,AND VOLUNTEER ACTIVITIES FOR UNDERPRIVILEGED PEOPLE IN JAMAICA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02113195
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA L SHAFFER
IRS990/BooksInCareOfDetail/PhoneNum08663769289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 TREASURE LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180410
IRS990/CashNonInterestBearingGrp/EOYAmt0121729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078746
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt056
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01005
IRS990/ConferencesMeetingsGrp/TotalAmt01117
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02142302
IRS990/CYGrantsAndSimilarPaidAmt0193065
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt01483249
IRS990/CYOtherRevenueAmt0-23785
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119230
IRS990/CYSalariesCompEmpBnftPaidAmt0323533
IRS990/CYTotalExpensesAmt01999847
IRS990/CYTotalFundraisingExpenseAmt017475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02119077
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04435
IRS990/DepreciationDepletionGrp/TotalAmt04435
IRS990/Desc0THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, MEDICINE, AND VOLUNTEER ACTIVITIES FOR UNDERPRIVILEGED PEOPLE IN JAMAICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01942835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014307
IRS990/FeesForServicesAccountingGrp/TotalAmt014307
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0193065
IRS990/ForeignGrantsGrp/TotalAmt0193065
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925800
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINTON O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW VANSLYKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL BELT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029107
IRS990/FundraisingDirectExpensesAmt023785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0193065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02142862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/ProgramServicesAmt05299
IRS990/InformationTechnologyGrp/TotalAmt05888
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/ProgramServicesAmt03933
IRS990/InsuranceGrp/TotalAmt04370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065344
IRS990/LandBldgEquipCostOrOtherBssAmt0261689
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICINE,AND VOLUNTEER ACTIVITIES FOR UNDERPRIVILEGED PEOPLE IN JAMAICA.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292083
IRS990/NetAssetsOrFundBalancesEOYAmt0411313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt011917
IRS990/OfficeExpensesGrp/TotalAmt013241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt0768157
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt0768157
IRS990/OtherExpensesGrp/TotalAmt11400
IRS990/OtherLiabilitiesGrp/EOYAmt0663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047790
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571
IRS990/PayrollTaxesGrp/TotalAmt03968
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05900
IRS990/PensionPlanContributionsGrp/TotalAmt06555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167856
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01228551
IRS990/PYOtherRevenueAmt0-7663
IRS990/PYRevenuesLessExpensesAmt0-12723
IRS990/PYSalariesCompEmpBnftPaidAmt0231227
IRS990/PYTotalExpensesAmt01627634
IRS990/PYTotalRevenueAmt01614911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01622457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08622415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08622415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08622415
IRS990ScheduleA/TotalSupportAmt08623092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt09919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206264
IRS990ScheduleD/ExpensesSubtotalAmt01999847
IRS990ScheduleD/LandGrp/BookValueAmt055425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02119077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065344
IRS990ScheduleD/TotalExpensesPerForm990Amt01999847
IRS990ScheduleD/TotalLiabilityAmt0663
IRS990ScheduleD/TotalRevenuePerForm990Amt02119077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0768157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1193065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD, CLOTHING,SHELTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0675
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD/CLOTHING/ AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0285
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL SPONSORSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0961222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.07$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.08$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.43$1.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.11$0.92$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.26$1.11$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.00$0.50$2.07$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.86$1.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.12$2.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.61$1.63$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.76$1.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.50$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.58$1.44$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.27$1.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits