Civic Intelligence

Life Impact Inc.

990 • Fiscal year 2016 • EIN 05-0562732

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.LIFEIMPACTMINISTRIES.NET
PO Box 9753Bend, OR 97708

(541) 593-7415

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,511

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$310,995

Up $151,335 (+95%) from 2015

Net Assets

Up

$269,031

Up $138,816 (+107%) from 2015

Liabilities

Up

$41,964

Up $12,519 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$835,318

Up $105,915 (+15%) from 2015

Expenses

Down

$696,502

Down $31,845 (-4.4%) from 2015

Net Income

Up

$138,816

Up $137,760 (+13045%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $66,027Liabilities 2011: $684Net Assets 2011: $65,3432011Assets 2012: $85,060Liabilities 2012: $3,379Net Assets 2012: $81,6812012Assets 2013: $123,060Liabilities 2013: $2,855Net Assets 2013: $120,2052013Assets 2014: $158,903Liabilities 2014: $3,886Net Assets 2014: $155,0172014Assets 2015: $159,660Liabilities 2015: $29,445Net Assets 2015: $130,2152015Assets 2016: $310,995Liabilities 2016: $41,964Net Assets 2016: $269,0312016Assets 2017: $418,039Liabilities 2017: $6,985Net Assets 2017: $411,0542017Assets 2018: $323,476Liabilities 2018: $8,984Net Assets 2018: $314,4922018Assets 2019: $405,951Liabilities 2019: $11,301Net Assets 2019: $394,6502019Assets 2020: $785,594Liabilities 2020: $189,819Net Assets 2020: $595,7752020Assets 2021: $923,963Liabilities 2021: $81,274Net Assets 2021: $842,6892021Assets 2022: $805,003Liabilities 2022: $175,533Net Assets 2022: $629,4702022Assets 2023: $952,757Liabilities 2023: $96,797Net Assets 2023: $855,9602023Assets 2024: $815,260Liabilities 2024: $120,924Net Assets 2024: $694,3362024

Highlighted filing

2016

Assets$310,995
Liabilities$41,964
Net Assets$269,031
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $357,562Expenses 2011: $328,571Net Income 2011: $28,9912011Expenses 2012: $435,9222012Revenue 2013: $535,127Expenses 2013: $496,603Net Income 2013: $38,5242013Revenue 2014: $664,708Expenses 2014: $629,896Net Income 2014: $34,8122014Revenue 2015: $729,403Expenses 2015: $728,347Net Income 2015: $1,0562015Revenue 2016: $835,318Expenses 2016: $696,502Net Income 2016: $138,8162016Revenue 2017: $1,065,547Expenses 2017: $951,144Net Income 2017: $114,4032017Revenue 2018: $916,713Expenses 2018: $1,020,089Net Income 2018: -$103,3762018Revenue 2019: $1,270,510Expenses 2019: $1,189,849Net Income 2019: $80,6612019Revenue 2020: $1,544,920Expenses 2020: $1,315,552Net Income 2020: $229,3682020Revenue 2021: $1,853,051Expenses 2021: $1,606,137Net Income 2021: $246,9142021Revenue 2022: $1,873,123Expenses 2022: $2,094,596Net Income 2022: -$221,4732022Revenue 2023: $2,065,927Expenses 2023: $1,864,234Net Income 2023: $201,6932023Revenue 2024: $1,946,800Expenses 2024: $2,108,424Net Income 2024: -$161,6242024

Highlighted filing

2016

Revenue$835,318
Expenses$696,502
Net Income$138,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$841,343
Mission and Program Overview

Mission

To provide humanitarian aid workers and missionaries a place for rest and relaxation while they are mentored in issues facing them as they live and work in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,704$248,901▲ $124,197
Savings and Temporary Cash Investments$28,120$59,271▲ $31,151
Other Notes and Loans Receivable, Net-$2,381-
Land, Buildings, and Equipment, Net$6,836$442▼ $6,394
Total Assets$159,660$310,995▲ $151,335
Liabilities
Accounts Payable and Accrued Expenses$29,445$41,964▲ $12,519
Total Liabilities$29,445$41,964▲ $12,519
Net Assets / Fund Balance
Unrestricted Net Assets$130,215$269,031▲ $138,816
Total Net Assets Fund Balance$130,215$269,031▲ $138,816
Total Liabilities and Net Assets / Fund Balance$159,660$310,995▲ $151,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$1,406$1,848
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnaussPresidentFT$3,811$24,700$28,511

Board Members and Trustees

NameTitle
Mark LoomisChair
Terry BraughtVice Chair
Eric HoodDirector
James YatesDirector
Marilyn BraughtDirector
Sam CliftonDirector
Theresa KnaussDirector
David GrissenSecretary
Diana LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,330
Program Service Revenue
$0
Investment Income
$-6,012
Other Revenue
$0
All Other Contributions
$805,450
Change in Net Assets
$138,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,890
Other Expenses$315,612
Total Fundraising Expense$47,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,889$116,729$31,128$355,746
Occupancy$120,603$-33-$120,570
Travel$29,986--$29,986
Fees for Services Accounting-$23,491$533$24,024
Office Expenses$8,023$10,344$730$19,097
Payroll Taxes$10,393$6,016$2,075$18,484
Conferences and Meetings$8,385$7,369$1,200$16,954
All Other Expenses$7,996$6,404-$14,400
Fees for Services Management--$12,083$12,083
Insurance-$8,002-$8,002
Other Expenses$7,707$498-$7,707
Information Technology$6,976$457-$7,433
Pension Plan Contributions$4,300--$4,300
Fees for Services Other$1,042$2,347$100$3,489
Other Employee Benefits-$2,235$125$2,360
Fees for Services Legal$1,344--$1,344
Depreciation Depletion-$369-$369
Advertising$15--$15
Total Functional Expenses$460,599$187,929$47,974$696,502
International Activity

International Summary

Offices
8
Employees
8

International Compliance

Foreign grant records maintained
No
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
BrazilChristian Care CtrFood and Housing11-
Costa RicaChristian Care CtrFood and Housing11-
ItalyChristian Care CtrFood and Housing11-
Middle EastChristian Care CtrFood and Housing11-
PatagoniaChristian Care CtrFood and Housing11-
SlovakiaChristian Care CtrFood and Housing11-
South AfricaChristian Care CtrFood and Housing11-
East AsiaChristian Care CtrFood and Housing11-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$35,880---
Total Events$35,880---
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
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

“Six of the nine board members are three married couples”

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

“The form 990 is reviewed by the finance committee and board president”

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

“The organization periodically makes inquiries of directors and key personnel to determine if any conflicts of intersest exist. Any issues that arise are resolved by the board.”

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

“Compensation is compared to similar organizations and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VIII

“Loss of 6,025 from disposal of vehicle in slovakia”

Filing and Contact Details

Filer

Filer Name
Life Impact Inc
EIN
05-0562732
Address
PO BOX 9753, BEND, OR 97708
Doing Business As
Life Impact Ministries

Signing Officer

Name
David Knauss
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knauss
Formed
2003
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Procfo
Address
780 NW YORK DR STE 102, BEND, OR 97703-1054
Preparer
James Jans
Phone
5417280444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“481 ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04300
IRS990/PensionPlanContributionsGrp/TotalAmt04300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KNAUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-803
IRS990/PYOtherExpensesAmt0342954
IRS990/PYRevenuesLessExpensesAmt01056
IRS990/PYSalariesCompEmpBnftPaidAmt0385393
IRS990/PYTotalExpensesAmt0728347
IRS990/PYTotalRevenueAmt0729403
IRS990/ReconcilationRevenueExpnssAmt0138816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03220217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03220217
IRS990ScheduleA/TotalSupportAmt03220272
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/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ITALY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4PATAGONIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SLOVAKIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7CHRISTIAN CARE CTR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BRAZIL 0 0 COSTA RICA 0 0 ITALY 0 0 MIDDLE EAST 0 0 PATAGONIA 0 0 SLOVAKIA 0 0 SOUTH AFRICA 0 0 EAST ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX OF THE NINE BOARD MEMBERS ARE THREE MARRIED COUPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY MAKES INQUIRIES OF DIRECTORS AND KEY PERSONNEL TO DETERMINE IF ANY CONFLICTS OF INTERSEST EXIST. ANY ISSUES THAT ARISE ARE RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS OF 6,025 FROM DISPOSAL OF VEHICLE IN SLOVAKIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6481 ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159660
IRS990/TotalAssetsEOYAmt0310995
IRS990/TotalAssetsGrp/BOYAmt0159660
IRS990/TotalAssetsGrp/EOYAmt0310995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841330
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460599

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,995
Liabilities
$41,964
Net assets
$269,031
Revenue
$835,318
Expenses
$696,502
Net income
$138,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.69$1.95$2.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.07$1.86$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.87$2.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.85$1.61$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$1.54$1.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.27$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.92$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.07$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.84$0.70$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.44
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.36$0.33$0.03