Civic Intelligence

Zoe International

990 • Fiscal year 2014 • EIN 14-1862549

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GOZOE.ORG
PO Box 221510Santa Clarita, CA 91322

(661) 255-7963

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,975,227

Up $647,410 (+19%) from 2013

Net Assets

Up

$3,833,688

Up $651,838 (+20%) from 2013

Liabilities

Down

$141,539

Down $4,428 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Down

$2,819,710

Down $43,406 (-1.5%) from 2013

Expenses

Down

$2,144,158

Down $44,463 (-2.0%) from 2013

Net Income

Up

$675,552

Up $1,057 (+0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$3,975,227
Liabilities$141,539
Net Assets$3,833,688
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$2,819,710
Expenses$2,144,158
Net Income$675,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,844,475
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,913$2,162,071▲ $22,158
Cash and Non-Interest-Bearing Accounts$1,180,720$1,805,973▲ $625,253
Loans From Officers Directors$118,053$118,053→ $0
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$3,327,817$3,975,227▲ $647,410
Other Assets Total$7,184$7,183▼ $1
Liabilities
Accounts Payable and Accrued Expenses$27,913$23,486▼ $4,427
Other Liabilities$1--
Total Liabilities$145,967$141,539▼ $4,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,856$2,856,317▲ $845,461
Temporarily Rstr Net Assets$1,170,994$977,371▼ $193,623
Total Net Assets Fund Balance$3,181,850$3,833,688▲ $651,838
Total Liabilities and Net Assets / Fund Balance$3,327,817$3,975,227▲ $647,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,669$191,167$1,542,836
Land$641,459-$641,459
Other Land Buildings$139,352$112,031$251,383
Equipment$29,591$175,255$204,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lester GinozaVice PresidentFT$77,758$77,758
Michael HartCEOFT$61,106$61,106
Carol HartPresidentFT$35,500$35,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,739,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,177
All Other Contributions
$2,642,721
Change in Net Assets
$675,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,710
Total Revenue per Audited Statements
$2,819,710
Total Revenue per Form 990
$2,819,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,168
Other Expenses$836,990
Total Fundraising Expense$88,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,056$49,191$6,282$1,094,529
All Other Expenses$107,889$124,878$28,352$261,119
Current Officers, Directors, Trustees, and Key Employees$113,336$17,437$43,591$174,364
Travel$120,374$25,742$60$146,176
Depreciation Depletion$100,192$4,281-$104,473
Other Expenses$60,267$44$287$60,311
Fees for Services Accounting-$28,246-$28,246
Payroll Taxes$8,322$9,456$5,926$23,704
Fees for Services Other$14,242$5,677-$19,919
Other Employee Benefits$9,471$1,457$3,643$14,571
Conferences and Meetings$2,197$3,423-$5,620
Fees for Services Legal$41$4,517-$4,558
Total Functional Expenses$1,725,946$329,972$88,240$2,144,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,158
Total Expenses per Audited Statements$2,144,158
Total Expenses per Form 990$2,144,158
International Activity

International Summary

Offices
2
Employees
61

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
AustraliaFundraisingFundraising/awarness13$0
Chiang MaiProgram ServicingHousing, Meals,158$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,842
Fundraising Direct Expenses$24,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Walk$102,842$102,842$24,765$78,077
Total Events$102,842$102,842$24,765$78,077
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,053$118,053→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 treasurer 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

Filer Name
Zoe
EIN
14-1862549
Phone
6612557963
Address
PO BOX 221510, SANTA CLARITA, CA 91322

Signing Officer

Name
Michael Hart
Title
CEO
Signed
2015-11-16

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
25
Volunteers
150
Supplemental Narrative

Additional Explanations

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

“Other program services 4: provide services to children rescued from slavery, abandonment, or abuse”

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

“CONTRIBUTIONS & SUPPORT: Column (A) - Total = $10853; Column (B) - Program Services = $0; Column (C) - Management & General = $10853; Column (D) - Fundraising = $0”

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

“DONATED SUPPLIES: Column (A) - Total = $2180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $2000”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3263; Column (B) - Program Services = $0; Column (C) - Management & General = $3263; Column (D) - Fundraising = $0”

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

“EDUCATION & TRAINING: Column (A) - Total = $45733; Column (B) - Program Services = $37497; Column (C) - Management & General = $8031; Column (D) - Fundraising = $205”

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

“FINAN CHARGES & BUSN FEES: Column (A) - Total = $27175; Column (B) - Program Services = $8246; Column (C) - Management & General = $15477; Column (D) - Fundraising = $3452”

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

“GIFTS: Column (A) - Total = $17017; Column (B) - Program Services = $10351; Column (C) - Management & General = $6320; Column (D) - Fundraising = $346”

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

“MARKETING: Column (A) - Total = $56812; Column (B) - Program Services = $266; Column (C) - Management & General = $39974; Column (D) - Fundraising = $16572”

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

“MEDICAL: Column (A) - Total = $10669; Column (B) - Program Services = $9359; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $15804; Column (B) - Program Services = $8638; Column (C) - Management & General = $6633; Column (D) - Fundraising = $533”

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

“Other : Column (A) - Total = $29182; Column (B) - Program Services = $29117; Column (C) - Management & General = $64; Column (D) - Fundraising = $1”

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

“PAYROLL PROCESSING: Column (A) - Total = $1995; Column (B) - Program Services = $0; Column (C) - Management & General = $1995; Column (D) - Fundraising = $0”

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

“POSTAGE & SHIPPING: Column (A) - Total = $14177; Column (B) - Program Services = $117; Column (C) - Management & General = $12985; Column (D) - Fundraising = $1075”

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

“PRINTING & REPRODUCTN: Column (A) - Total = $24859; Column (B) - Program Services = $2898; Column (C) - Management & General = $17793; Column (D) - Fundraising = $4168”

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

“RELIEF & AID: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cumulative foreign currency translation amount = -$23714”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0118053
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IRS990/NetAssetsOrFundBalancesEOYAmt03833688
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014571
IRS990/OtherExpensesGrp/Desc0OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMT, REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEALS AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt051705
IRS990/OtherExpensesGrp/ProgramServicesAmt147692
IRS990/OtherExpensesGrp/ProgramServicesAmt251162
IRS990/OtherExpensesGrp/ProgramServicesAmt360267
IRS990/OtherExpensesGrp/TotalAmt083851
IRS990/OtherExpensesGrp/TotalAmt161673
IRS990/OtherExpensesGrp/TotalAmt261044
IRS990/OtherExpensesGrp/TotalAmt360311
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
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IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09456
IRS990/PayrollTaxesGrp/ProgramServicesAmt08322
IRS990/PayrollTaxesGrp/TotalAmt023704
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/ExpenseAmt0213609
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02790906
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041303
IRS990/PYOtherRevenueAmt072210
IRS990/PYRevenuesLessExpensesAmt0674495
IRS990/PYSalariesCompEmpBnftPaidAmt01147318
IRS990/PYTotalExpensesAmt02188621
IRS990/PYTotalRevenueAmt02863116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0675552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02460475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02061943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011872058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011872058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02817610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02460475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02061943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011872058
IRS990ScheduleA/TotalSupportAmt011872058
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542836
IRS990ScheduleD/EquipmentGrp/BookValueAmt029591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204846
IRS990ScheduleD/ExpensesSubtotalAmt02144158
IRS990ScheduleD/LandGrp/BookValueAmt0641459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251383
IRS990ScheduleD/RevenueSubtotalAmt02819710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162071
IRS990ScheduleD/TotalExpensesPerForm990Amt02144158
IRS990ScheduleD/TotalRevenuePerForm990Amt02819710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144158
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
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/GrantRecordsMaintainedInd0false
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IRS990ScheduleF/TotalOfficeCnt02
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rescue Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102842

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,227
Liabilities
$141,539
Net assets
$3,833,688
Revenue
$2,819,710
Expenses
$2,144,158
Net income
$675,552
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits