Civic Intelligence

Zoe International

990 • Fiscal year 2013 • EIN 14-1862549

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.GOZOE.ORG

View Organization Page

PO Box 22151091322

(661) 255-7963

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,826

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,327,817

Up $492,571 (+17%) from 2012

Net Assets

Up

$3,181,850

Up $478,063 (+18%) from 2012

Liabilities

Up

$145,967

Up $14,508 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$2,863,116

Up $389,297 (+16%) from 2012

Expenses

Up

$2,188,621

Up $236,501 (+12%) from 2012

Net Income

Up

$674,495

Up $152,796 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,129,688Liabilities 2010: $123,139Net Assets 2010: $2,006,5492010Assets 2011: $2,245,104Liabilities 2011: $124,755Net Assets 2011: $2,120,3492011Assets 2012: $2,835,246Liabilities 2012: $131,459Net Assets 2012: $2,703,7872012Assets 2013: $3,327,817Liabilities 2013: $145,967Net Assets 2013: $3,181,8502013Assets 2014: $3,975,227Liabilities 2014: $141,539Net Assets 2014: $3,833,6882014Assets 2015: $3,927,228Liabilities 2015: $135,964Net Assets 2015: $3,791,2642015Assets 2016: $6,324,322Liabilities 2016: $38,668Net Assets 2016: $6,285,6542016Assets 2017: $8,182,987Liabilities 2017: $28,735Net Assets 2017: $8,154,2522017Assets 2018: $9,444,187Liabilities 2018: $29,115Net Assets 2018: $9,415,0722018Assets 2019: $11,012,760Liabilities 2019: $628,660Net Assets 2019: $10,384,1002019Assets 2020: $12,817,701Liabilities 2020: $692,587Net Assets 2020: $12,125,1142020Assets 2021: $13,608,987Liabilities 2021: $556,534Net Assets 2021: $13,052,4532021Assets 2022: $8,775,158Liabilities 2022: $449,913Net Assets 2022: $8,325,2452022Assets 2023: $7,865,621Liabilities 2023: $368,471Net Assets 2023: $7,497,1502023Assets 2024: $7,404,922Liabilities 2024: $302,597Net Assets 2024: $7,102,3252024

Highlighted filing

2013

Assets$3,327,817
Liabilities$145,967
Net Assets$3,181,850
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,246,2682010Expenses 2011: $1,560,6042011Revenue 2012: $2,473,819Expenses 2012: $1,952,120Net Income 2012: $521,6992012Revenue 2013: $2,863,116Expenses 2013: $2,188,621Net Income 2013: $674,4952013Revenue 2014: $2,819,710Expenses 2014: $2,144,158Net Income 2014: $675,5522014Revenue 2015: $2,595,241Expenses 2015: $2,560,956Net Income 2015: $34,2852015Revenue 2016: $4,940,225Expenses 2016: $2,445,835Net Income 2016: $2,494,3902016Revenue 2017: $4,764,547Expenses 2017: $2,895,949Net Income 2017: $1,868,5982017Revenue 2018: $4,468,333Expenses 2018: $3,207,513Net Income 2018: $1,260,8202018Revenue 2019: $4,510,825Expenses 2019: $3,540,540Net Income 2019: $970,2852019Revenue 2020: $5,788,449Expenses 2020: $4,047,435Net Income 2020: $1,741,0142020Revenue 2021: $6,345,288Expenses 2021: $5,417,949Net Income 2021: $927,3392021Revenue 2022: $6,312,848Expenses 2022: $7,129,462Net Income 2022: -$816,6142022Revenue 2023: $7,386,941Expenses 2023: $8,318,236Net Income 2023: -$931,2952023Revenue 2024: $6,911,704Expenses 2024: $7,306,176Net Income 2024: -$394,4722024

Highlighted filing

2013

Revenue$2,863,116
Expenses$2,188,621
Net Income$674,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,888,687
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,516$2,139,914▲ $402,398
Cash and Non-Interest-Bearing Accounts$1,093,298$1,180,720▲ $87,422
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,835,246$3,327,817▲ $492,571
Other Assets Total$4,432$7,183▲ $2,751
Liabilities
Unsecured Notes Loans Payable$118,053$118,053→ $0
Accounts Payable and Accrued Expenses$13,404$27,913▲ $14,509
Other Liabilities$2$1▼ $1
Total Liabilities$131,459$145,967▲ $14,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,814$2,010,856▼ $122,958
Temporarily Rstr Net Assets$569,973$1,170,994▲ $601,021
Total Net Assets Fund Balance$2,703,787$3,181,850▲ $478,063
Total Liabilities and Net Assets / Fund Balance$2,835,246$3,327,817▲ $492,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,548$150,760$1,123,308
Land$643,977-$643,977
Other Land Buildings$208,946$70,282$279,228
Leasehold Improvements$257,597-$257,597
Equipment$56,846$152,936$209,782
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester GinozaVice PresidentFT$85,826$85,826
Michael HartCEOFT$60,955$60,955
Carol HartPresidentFT$38,750$38,750

Board Members and Trustees

NameTitle
Keith HersheyDirector
Mauricio RuizDirector
Stanley DateDirector
Todd PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,210
All Other Contributions
$2,709,106
Change in Net Assets
$674,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,116
Total Revenue per Audited Statements
$2,863,116
Total Revenue per Form 990
$2,863,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,318
Other Expenses$1,041,303
Total Fundraising Expense$89,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,576$51,135$20,567$933,278
All Other Expenses$93,635$171,899$35,867$301,401
Travel$190,572$88,907$1,118$280,597
Current Officers, Directors, Trustees, and Key Employees$150,634$9,971$24,926$185,531
Depreciation Depletion$81,900$11,412-$93,312
Other Expenses$59,728$15,348$60$59,788
Fees for Services Accounting$477$28,372-$28,849
Payroll Taxes$9,433$11,448$6,960$27,841
Fees for Services Other$6,133$7,122-$13,255
Conferences and Meetings$4,483$2,777$200$7,460
Fees for Services Legal$5,267--$5,267
Other Employee Benefits$434$67$167$668
Total Functional Expenses$1,669,002$429,857$89,762$2,188,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,621
Total Expenses per Audited Statements$2,188,621
Total Expenses per Form 990$2,188,621
International Activity

International Summary

Offices
2
Employees
61
Spending
$1,680,777

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
Chiang MaiProgram ServicingHousing, Meals,158$1,591,002
AustraliaFundraisingFundraising/awarness13$89,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,291
Fundraising Direct Expenses$25,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,291$92,291$25,571$66,720
Total Events$92,291$92,291$25,571$66,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol HartPresidentZoe Leases Office SpNo$8,000

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 1A: Explanation of Delegated Broad Authority to Committee

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael hart (ceo) and lester ginoza (vice president) are brothers-in-law. Michael hart (ceo) and carol hart (president) are husband and wife. Carol hart (president) and lester ginoza (vice president) are sister-in law & brother-in law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was sent to the board for review and approval to file.”

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

“Board of directors determine ceo compensation and documents the review and approval in its board meeting minutes.”

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

“Zoe website states that financial statements are audited annually and available upon request.”

Filing and Contact Details

Filer

EIN
14-1862549
Phone
6612557963

Signing Officer

Name
Michael Hart
Title
CEO
Signed
2014-10-15

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
24
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide transportation, medical assistance, donated goods, relief and aid to rescued children other program services 5: provide operations on site in thialand to run programs related to housing children, education and training of rescued children”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED SUPPLIES: Column (A) - Total = $15400; Column (B) - Program Services = $5400; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, REFERENCES AND SUB: Column (A) - Total = $2834; Column (B) - Program Services = $0; Column (C) - Management & General = $2834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR/MAINTENANCE: Column (A) - Total = $30366; Column (B) - Program Services = $14701; Column (C) - Management & General = $15513; Column (D) - Fundraising = $152”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCIAL CHARGES AND BUSINESS: Column (A) - Total = $50824; Column (B) - Program Services = $13634; Column (C) - Management & General = $36472; Column (D) - Fundraising = $718”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $15867; Column (B) - Program Services = $6768; Column (C) - Management & General = $7741; Column (D) - Fundraising = $1358”

Form 990, Part IX, Line 24E: Other Expenses

“LOVE OFFERING/DONATIONS: Column (A) - Total = $49620; Column (B) - Program Services = $5316; Column (C) - Management & General = $44304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $48492; Column (B) - Program Services = $2347; Column (C) - Management & General = $14293; Column (D) - Fundraising = $31852”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $7810; Column (B) - Program Services = $7126; Column (C) - Management & General = $684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES OTHER: Column (A) - Total = $5036; Column (B) - Program Services = $-5238; Column (C) - Management & General = $10201; Column (D) - Fundraising = $73”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $9203; Column (B) - Program Services = $4472; Column (C) - Management & General = $4585; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $1370; Column (B) - Program Services = $0; Column (C) - Management & General = $1288; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE ADN SHIPPING: Column (A) - Total = $8992; Column (B) - Program Services = $468; Column (C) - Management & General = $8210; Column (D) - Fundraising = $314”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND REPRODUCTION: Column (A) - Total = $20127; Column (B) - Program Services = $3191; Column (C) - Management & General = $15764; Column (D) - Fundraising = $1172”

Form 990, Part IX, Line 24E: Other Expenses

“RELIEF AND AID: Column (A) - Total = $29469; Column (B) - Program Services = $29469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES NON HOUSING/OFFICE: Column (A) - Total = $5991; Column (B) - Program Services = $5981; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cumulative foreign currency translation adjustment = -$196432”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingGrossIncomeAmt092291
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139914
IRS990/LandBldgEquipCostOrOtherBssAmt02513892
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL HUMANITARIAN AND EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03181850
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015400
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04432
IRS990/OtherAssetsTotalGrp/EOYAmt07183
IRS990/OtherChangesInNetAssetsAmt0-196432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668
IRS990/OtherExpensesGrp/Desc0OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1-109
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215348
IRS990/OtherExpensesGrp/ProgramServicesAmt070264
IRS990/OtherExpensesGrp/ProgramServicesAmt169869
IRS990/OtherExpensesGrp/ProgramServicesAmt264597
IRS990/OtherExpensesGrp/ProgramServicesAmt359728
IRS990/OtherExpensesGrp/TotalAmt089326
IRS990/OtherExpensesGrp/TotalAmt182103
IRS990/OtherExpensesGrp/TotalAmt279945
IRS990/OtherExpensesGrp/TotalAmt359788
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01836
IRS990/OtherRevenueTotalAmt01836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011448
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt027841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION, MEDICAL ASSISTANCE, DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312901
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02460475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0949683
IRS990/PYOtherRevenueAmt013344
IRS990/PYRevenuesLessExpensesAmt0521699
IRS990/PYSalariesCompEmpBnftPaidAmt01002437
IRS990/PYTotalExpensesAmt01952120
IRS990/PYTotalRevenueAmt02473819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0674495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02460475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02061943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010201196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010201196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02857626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02460475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02061943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010201196
IRS990ScheduleA/TotalSupportAmt010201216
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/BuildingsGrp/BookValueAmt0972548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123308
IRS990ScheduleD/EquipmentGrp/BookValueAmt056846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209782
IRS990ScheduleD/ExpensesSubtotalAmt02188621
IRS990ScheduleD/LandGrp/BookValueAmt0643977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070282
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHIANG MAI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING, MEALS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FUNDRAISING/AWARNESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalEmployeesCnt061
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01680777

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,817
Liabilities
$145,967
Net assets
$3,181,850
Revenue
$2,863,116
Expenses
$2,188,621
Net income
$674,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.30$7.10$6.91$7.31$0.39
2023Summary only. Only limited summary data is available for this year.$7.87$0.37$7.50$7.39$8.32$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.45$8.33$6.31$7.13$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.56$13.1$6.35$5.42$0.93
2020Summary only. Only limited summary data is available for this year.$12.8$0.69$12.1$5.79$4.05$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.63$10.4$4.51$3.54$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.03$9.42$4.47$3.21$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.03$8.15$4.76$2.90$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.04$6.29$4.94$2.45$2.49
2015Summary only. Only limited summary data is available for this year.$3.93$0.14$3.79$2.60$2.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.83$2.82$2.14$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$2.86$2.19$0.67
2012Summary only. Only limited summary data is available for this year.$2.84$0.13$2.70$2.47$1.95$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$1.25