Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2019 • EIN 11-3721601

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.RESTORINGTHEFOUNDATIONS.ORG
PO Box 1418Mount Juliet, TN 37121

(828) 696-9075

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,450

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$142,922

Down $1,283,883 (-90%) from 2018

Net Assets

Down

$122,057

Down $442,560 (-78%) from 2018

Liabilities

Down

$20,865

Down $841,323 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$990,229

Down $33,370 (-3.3%) from 2018

Expenses

Down

$1,057,712

Down $63,450 (-5.7%) from 2018

Net Income

Up

-$67,483

Up $30,080 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2019

Assets$142,922
Liabilities$20,865
Net Assets$122,057
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2019

Revenue$990,229
Expenses$1,057,712
Net Income-$67,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,982,366
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,344$106,579▼ $5,765
Inventories for Sale or Use$48,660$29,168▼ $19,492
Loans From Officers Directors$10,000--
Accounts Receivable$1,224$2,650▲ $1,426
Land, Buildings, and Equipment, Net$1,244,030$2,030▼ $1,242,000
Total Assets$1,426,805$142,922▼ $1,283,883
Other Assets Total$20,547$2,495▼ $18,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,890--
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$47,624$20,565▼ $27,059
Deferred Revenue$8,274--
Other Liabilities$400$300▼ $100
Total Liabilities$862,188$20,865▼ $841,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,617$122,057▼ $442,560
Total Net Assets Fund Balance$564,617$122,057▼ $442,560
Total Liabilities and Net Assets / Fund Balance$1,426,805$142,922▼ $1,283,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,030-$2,030
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia WhitmanVice Pres/sePT$38,450$38,450
Lee WhitmanPresident/trPT$38,450$38,450
Betsy KylstraDirector-$17,792$17,792
Chester KylstraChairman-$17,792$17,792

Board Members and Trustees

NameTitle
Christo TheronDirector
David RoederDirector
Edna RileyDirector
Estelle TheronDirector
Linda RoederDirector
Rock HobbsDirector
Vicki HobbsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,677
Program Service Revenue
$323,180
Investment Income
$225,435
Other Revenue
$153,937
All Other Contributions
$186,274
Change in Net Assets
$-67,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,785
Salaries, Compensation, and Employee Benefits$184,765
Grants and Similar Amounts Paid$9,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,992--$176,992
Office Expenses-$79,135-$79,135
Conferences and Meetings$77,562--$77,562
Royalties$54,959--$54,959
Travel$49,188--$49,188
All Other Expenses$33,950$11,886-$45,836
Occupancy$40,563--$40,563
Interest$32,578--$32,578
Depreciation Depletion$26,335--$26,335
Information Technology$18,379$6,530-$24,909
Other Expenses$17,045--$17,045
Advertising-$11,240-$11,240
Insurance$9,183--$9,183
Grants to Domestic Orgs$8,962--$8,962
Payroll Taxes$7,773--$7,773
Foreign Grants$200--$200
Total Functional Expenses$948,921$108,791$0$1,057,712
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Lee whitman cynthia whitman president/tr vp/secretary husband and wife chester kylstra betsy kylstra chairman director husband and wife david roeder linda roeder director director husband and wife rock hobbs vicki hobbs director director husband and wife christo theron estelle theron director director husband and wife”

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

“The president and the board review the form 990 before it is filed.”

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

“The organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations Intl
EIN
11-3721601
Phone
8286969075
Address
PO BOX 1418, MOUNT JULIET, TN 37121

Signing Officer

Name
Lee Whitman
Title
President/treasurer
Phone
8285517154
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
3

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allowable accumulated depreciation -356,678 net asset adjustment -18,399 total -375,077”

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IRS990/OtherExpensesGrp/TotalAmt219746
IRS990/OtherExpensesGrp/TotalAmt317045
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023083
IRS990/OtherRevenueTotalAmt023083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt07773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE WHITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ECHO MOUNTAIN INN
IRS990/ProgramServiceRevenueGrp/Desc1HEALING HOUSE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3RESTORING THE FOUNDATIONS MIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0120028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020257
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0672219
IRS990/PYOtherRevenueAmt0136169
IRS990/PYProgramServiceRevenueAmt0698609
IRS990/PYRevenuesLessExpensesAmt0-97563
IRS990/PYSalariesCompEmpBnftPaidAmt0428686
IRS990/PYTotalExpensesAmt01121162
IRS990/PYTotalRevenueAmt01023599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323180
IRS990/RoyaltiesGrp/ProgramServicesAmt054959
IRS990/RoyaltiesGrp/TotalAmt054959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03191794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt04833497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390127
IRS990ScheduleA/Total509Grp/TotalAmt04841998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04875730
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/BookValueAmt02030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF ECHO MTN INN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0834311520
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01200000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRIC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ECHO MOUNTAIN INN ESTATE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02849 LAUREL PARK HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028739
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE WHITMAN CYNTHIA WHITMAN PRESIDENT/TR VP/SECRETARY HUSBAND AND WIFE CHESTER KYLSTRA BETSY KYLSTRA CHAIRMAN DIRECTOR HUSBAND AND WIFE DAVID ROEDER LINDA ROEDER DIRECTOR DIRECTOR HUSBAND AND WIFE ROCK HOBBS VICKI HOBBS DIRECTOR DIRECTOR HUSBAND AND WIFE CHRISTO THERON ESTELLE THERON DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWABLE ACCUMULATED DEPRECIATION -356,678 NET ASSET ADJUSTMENT -18,399 TOTAL -375,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,922
Liabilities
$20,865
Net assets
$122,057
Revenue
$990,229
Expenses
$1,057,712
Net income
-$67,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20
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