Civic Intelligence

New Community Project

990 • Fiscal year 2017 • EIN 20-0092504

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
7966 W Robin LnPeoria, AZ 85383

(844) 804-2985

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$305,313

Up $131,710 (+76%) from 2016

Net Assets

Up

$294,578

Up $128,587 (+77%) from 2016

Liabilities

Up

$10,735

Up $3,123 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$447,375

Up $161,912 (+57%) from 2016

Expenses

Up

$318,788

Up $52,836 (+20%) from 2016

Net Income

Up

$128,587

Up $109,076 (+559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $135,012Liabilities 2011: $544Net Assets 2011: $134,4682011Assets 2012: $120,998Liabilities 2012: $5,785Net Assets 2012: $115,2132012Assets 2013: $147,263Liabilities 2013: $10,853Net Assets 2013: $136,4102013Assets 2014: $118,913Liabilities 2014: $8,028Net Assets 2014: $110,8852014Assets 2015: $152,200Liabilities 2015: $5,816Net Assets 2015: $146,3842015Assets 2016: $173,603Liabilities 2016: $7,612Net Assets 2016: $165,9912016Assets 2017: $305,313Liabilities 2017: $10,735Net Assets 2017: $294,5782017Assets 2018: $288,078Liabilities 2018: $7,633Net Assets 2018: $280,4452018Assets 2019: $257,002Liabilities 2019: $7,363Net Assets 2019: $249,6392019Assets 2020: $240,705Liabilities 2020: $1,705Net Assets 2020: $239,0002020Assets 2021: $696,477Liabilities 2021: $9,683Net Assets 2021: $686,7942021Assets 2022: $731,105Liabilities 2022: $109,668Net Assets 2022: $621,4372022Assets 2023: $505,708Liabilities 2023: $95,592Net Assets 2023: $410,1162023Assets 2024: $818,526Liabilities 2024: $119,100Net Assets 2024: $699,4262024

Highlighted filing

2017

Assets$305,313
Liabilities$10,735
Net Assets$294,578
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2362011Revenue 2012: $359,072Expenses 2012: $378,327Net Income 2012: -$19,2552012Revenue 2013: $381,691Expenses 2013: $360,494Net Income 2013: $21,1972013Revenue 2014: $339,307Expenses 2014: $361,386Net Income 2014: -$22,0792014Revenue 2015: $316,742Expenses 2015: $282,518Net Income 2015: $34,2242015Revenue 2016: $285,463Expenses 2016: $265,952Net Income 2016: $19,5112016Revenue 2017: $447,375Expenses 2017: $318,788Net Income 2017: $128,5872017Revenue 2018: $356,155Expenses 2018: $370,288Net Income 2018: -$14,1332018Revenue 2019: $424,504Expenses 2019: $455,310Net Income 2019: -$30,8062019Revenue 2020: $477,816Expenses 2020: $486,750Net Income 2020: -$8,9342020Revenue 2021: $1,064,063Expenses 2021: $722,862Net Income 2021: $341,2012021Revenue 2022: $1,035,941Expenses 2022: $965,928Net Income 2022: $70,0132022Revenue 2023: $1,124,143Expenses 2023: $1,348,618Net Income 2023: -$224,4752023Revenue 2024: $1,570,715Expenses 2024: $1,254,308Net Income 2024: $316,4072024

Highlighted filing

2017

Revenue$447,375
Expenses$318,788
Net Income$128,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$449,329
Mission and Program Overview

Mission

Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web and print resources and sustainable living centers in Virginia and Vermont

Environmental education and global awareness to promote environmental education and global awareness through presentations, learning tours to other areas of the world, web

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,991$294,578▲ $128,587
Cash and Non-Interest-Bearing Accounts$95,654$200,615▲ $104,961
Savings and Temporary Cash Investments$42,989$69,738▲ $26,749
Land, Buildings, and Equipment, Net$34,960$34,960→ $0
Total Assets$173,603$305,313▲ $131,710
Liabilities
Accounts Payable and Accrued Expenses$2,462$5,585▲ $3,123
Unsecured Notes Loans Payable$5,150$5,150→ $0
Total Liabilities$7,612$10,735▲ $3,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,991$294,578▲ $128,587
Total Liabilities and Net Assets / Fund Balance$173,603$305,313▲ $131,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,960--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BeneventoManagerFT$18,000$18,000
David RadcliffDirectorFT$2,908$2,908
Revenue and Support

Revenue Composition

Contributions and Grants
$223,017
Program Service Revenue
$223,148
Investment Income
$0
Other Revenue
$1,210
All Other Contributions
$223,017
Change in Net Assets
$128,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,475
Other Expenses$118,465
Salaries, Compensation, and Employee Benefits$59,848
Total Fundraising Expense$16,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,625--$124,625
All Other Expenses$76,703$1,152$11,348$89,203
Other Salaries and Wages$51,206$2,783$1,670$55,659
Grants to Domestic Orgs$15,850--$15,850
Travel$10,196$0$0$10,196
Fees for Services Accounting$0$4,286$0$4,286
Payroll Taxes$3,854$209$126$4,189
Office Expenses$1,793$97$58$1,948
Other Expenses$1,667$0$0$1,667
Insurance$0$825$0$825
Advertising$0$556$0$556
Total Functional Expenses$292,775$9,908$16,105$318,788
International Activity

International Summary

Offices
0
Employees
0
Spending
$124,625

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGirl's education00$98,750
East Asia and PacificProgram ServicesGirl's education00$12,375
South AsiaProgram ServicesGirl's education00$9,000
Central AmericaProgram ServicesReforestation00$4,000
Sub-Saharan AfricaProgram ServicesReforestation00$500
South AsiaProgram ServicesReforestation00-
South AmericaProgram ServicesReforestation00-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Community Project
EIN
20-0092504
Phone
8448042985
Address
7966 W Robin Ln, Peoria, AZ 85383

Signing Officer

Name
David Radcliff
Title
Director
Phone
8448042985
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radcliff
Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Hollinger Services
Address
PO Box 347, Elizabethtown, PA 17022
Preparer
John Snowden
Phone
7173678877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's form 990 is reviewed by the Board”

Pt VI, Line 11B

“of directors prior to filing.”

Pt VI, Line 19

“The organization makes its form 990 and financial”

Pt VI, Line 19

“statements available for public inspection on its”

Pt VI, Line 19

“website.”

Form 990, Part III, Line 4D

“Various Program Services 62762. 0. 148053.”

Form 990, Part IX, Line 24E

“Phone 482. 0. 482. 0.”

Form 990, Part IX, Line 24E

“Internet 282. 0. 282. 0.”

Form 990, Part IX, Line 24E

“Learning Tours 24044. 24044. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Cont 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Hardware/software 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Fundraising Supplies 11348. 0. 0. 11348.”

Form 990, Part IX, Line 24E

“Construction Project 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“House Maint 2901. 2901. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Harrisonburg 10534. 10534. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Outside Proj Harrison 14828. 14828. 0. 0.”

Form 990, Part IX, Line 24E

“Harrison. Learning Tour 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Refugee Needs 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Refugee House 3045. 3045. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“IATF 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“GAGAC 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Labor Harrisonburg 17112. 17112. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/Desc2(See Pg 10 ln 3
IRS990/ProgramServiceRevenueGrp/Desc3for payouts)
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0832584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185870
IRS990ScheduleA/Total509Grp/TotalAmt0832584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Girl's education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Girl's education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Girl's education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Girls' Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0124625
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NCP maintains on-going partnerships with grassroots organization
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1in areas of the world to which it dispenses grants. NCP
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2provides guidlines for the type of grant funding
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3available; The partners then submit requests for program
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4support. These requests are reviewed regarding the amount
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0124625
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's form 990 is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its form 990 and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements available for public inspection on its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various Program Services 62762. 0. 148053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone 482. 0. 482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Learning Tours 24044. 24044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Independent Cont 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hardware/software 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Supplies 11348. 0. 0. 11348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Construction Project 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13House Maint 2901. 2901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Harrisonburg 10534. 10534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outside Proj Harrison 14828. 14828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Harrison. Learning Tour 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refugee Needs 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refugee House 3045. 3045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholarship 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IATF 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GAGAC 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Labor Harrisonburg 17112. 17112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173603
IRS990/TotalAssetsEOYAmt0305313
IRS990/TotalAssetsGrp/BOYAmt0173603
IRS990/TotalAssetsGrp/EOYAmt0305313
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,313
Liabilities
$10,735
Net assets
$294,578
Revenue
$447,375
Expenses
$318,788
Net income
$128,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.57$1.25$0.32
2023Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.12$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.06$0.72$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.42$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.45$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.32$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27