Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2015 • EIN 20-0238931

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.GODINTERNATIONAL.ORG
401 Center StOld Hickory, TN 37138

(615) 832-2470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,037,391

Up $509,981 (+33%) from 2014

Net Assets

Up

$952,704

Up $276,176 (+41%) from 2014

Liabilities

Up

$1,084,687

Up $233,805 (+27%) from 2014

Revenue And Expenses

Revenue

Up

$1,733,931

Up $223,752 (+15%) from 2014

Expenses

Up

$1,457,755

Up $144,938 (+11%) from 2014

Net Income

Up

$276,176

Up $78,814 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $549,780Liabilities 2011: $225,308Net Assets 2011: $324,4722011Assets 2012: $1,315,038Liabilities 2012: $875,766Net Assets 2012: $439,2722012Assets 2013: $1,324,758Liabilities 2013: $864,426Net Assets 2013: $460,3322013Assets 2014: $1,527,410Liabilities 2014: $850,882Net Assets 2014: $676,5282014Assets 2015: $2,037,391Liabilities 2015: $1,084,687Net Assets 2015: $952,7042015Assets 2016: $2,227,487Liabilities 2016: $899,963Net Assets 2016: $1,327,5242016Assets 2017: $2,728,855Liabilities 2017: $987,049Net Assets 2017: $1,741,8062017Assets 2018: $2,962,181Liabilities 2018: $1,104,818Net Assets 2018: $1,857,3632018Assets 2019: $3,541,032Liabilities 2019: $1,640,062Net Assets 2019: $1,900,9702019Assets 2020: $3,972,934Liabilities 2020: $1,790,394Net Assets 2020: $2,182,5402020Assets 2021: $5,332,436Liabilities 2021: $3,029,072Net Assets 2021: $2,303,3642021Assets 2022: $5,531,406Liabilities 2022: $3,297,089Net Assets 2022: $2,234,3172022Assets 2023: $5,737,998Liabilities 2023: $3,289,325Net Assets 2023: $2,448,6732023Assets 2024: $5,344,792Liabilities 2024: $3,062,842Net Assets 2024: $2,281,9502024

Highlighted filing

2015

Assets$2,037,391
Liabilities$1,084,687
Net Assets$952,704
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,479,456Expenses 2011: $1,430,731Net Income 2011: $48,7252011Expenses 2012: $1,313,9932012Revenue 2013: $1,295,070Expenses 2013: $1,277,911Net Income 2013: $17,1592013Revenue 2014: $1,510,179Expenses 2014: $1,312,817Net Income 2014: $197,3622014Revenue 2015: $1,733,931Expenses 2015: $1,457,755Net Income 2015: $276,1762015Revenue 2016: $2,010,983Expenses 2016: $1,636,163Net Income 2016: $374,8202016Revenue 2017: $2,256,327Expenses 2017: $1,842,045Net Income 2017: $414,2822017Revenue 2018: $1,108,704Expenses 2018: $1,511,886Net Income 2018: -$403,1822018Revenue 2019: $2,233,103Expenses 2019: $2,189,322Net Income 2019: $43,7812019Revenue 2020: $2,471,745Expenses 2020: $2,183,610Net Income 2020: $288,1352020Revenue 2021: $2,631,497Expenses 2021: $2,593,437Net Income 2021: $38,0602021Revenue 2022: $3,728,246Expenses 2022: $3,796,664Net Income 2022: -$68,4182022Revenue 2023: $3,622,279Expenses 2023: $3,373,267Net Income 2023: $249,0122023Revenue 2024: $3,589,237Expenses 2024: $3,755,960Net Income 2024: -$166,7232024

Highlighted filing

2015

Revenue$1,733,931
Expenses$1,457,755
Net Income$276,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,925,431
Mission and Program Overview

Mission

Equips people to be a globally consious community who serve the poor and maginalized through education, advocacy and empowerment, demonstrating unconditional love, in the field of education, public health, social services, agriculture, job creation, sutainable building, and youth development.

Equips people to be a globally conscious community that serves the poor and marginalized through education, advocacy and empowerment, demonstrating unconditional love, in the fields of education, public health, social services, agriculture, job creation, sustainable building, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,482$1,378,929▲ $195,447
Savings and Temporary Cash Investments-$225,692-
Cash and Non-Interest-Bearing Accounts$115,796$224,273▲ $108,477
Accounts Receivable$34,689$56,631▲ $21,942
Intangible Assets$11,693$15,585▲ $3,892
Prepaid Expenses and Deferred Charges$26,317$13,971▼ $12,346
Pledges and Grants Receivable$45,000$5,087▼ $39,913
Total Assets$1,527,410$2,037,391▲ $509,981
Other Assets Total$110,433$117,223▲ $6,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,103$1,013,497▲ $280,394
Other Liabilities$61,781--
Accounts Payable and Accrued Expenses$3,066$58,181▲ $55,115
Unsecured Notes Loans Payable$44,182--
Deferred Revenue$8,750$13,009▲ $4,259
Total Liabilities$850,882$1,084,687▲ $233,805
Net Assets / Fund Balance
Unrestricted Net Assets$566,709$799,264▲ $232,555
Temporarily Rstr Net Assets$109,819$153,440▲ $43,621
Total Net Assets Fund Balance$676,528$952,704▲ $276,176
Total Liabilities and Net Assets / Fund Balance$1,527,410$2,037,391▲ $509,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,282$130,136$1,332,418
Equipment$117,116$247,248$364,364
Land$49,201-$49,201
Other Land Buildings$7,384$23,680$31,064
Leasehold Improvements$2,946$365$3,311
Other Assets Org$117,223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RoufsVice PresideFT$25,690$11,544$37,234
Gregg GarnerPresident anFT$23,480-$23,480
Michael JohnsonTreasurerFT$17,286-$17,286
Jennifer NyagoSecretaryFT$4,953$7,200$12,153

Board Members and Trustees

NameTitle
Adam LoefflerTrustee
Laurie KagayTrustee
Rosemary SherrodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$787,388
Program Service Revenue
$946,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,388
Change in Net Assets
$276,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$66,513
Other Non Cash Contri Table11$16,515
Total Noncash Contributions12$83,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,931
Revenue Not Reported on Form 990
$99,330
Total Revenue per Audited Statements
$1,833,261
Total Revenue per Form 990
$1,733,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,510
Salaries, Compensation, and Employee Benefits$604,785
Grants and Similar Amounts Paid$13,460
Total Fundraising Expense$12,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,949$134,152$6,880$343,981
Other Employee Benefits$95,253$62,964$3,229$161,446
Occupancy$53,403$57,093-$110,496
Depreciation Depletion$11,675$56,924-$68,599
Current Officers, Directors, Trustees, and Key Employees$39,568$26,155$1,341$67,064
Office Expenses$32,993$6,568-$39,561
Interest$22,766$15,178-$37,944
Other Expenses$25,870$9,951$473$36,294
Payroll Taxes$19,053$12,595$646$32,294
Fees for Services Accounting$20,625$2,550-$23,175
Information Technology$10,117$7,633-$17,750
Insurance-$15,640-$15,640
Grants to Domestic Individuals$13,460--$13,460
Fees for Services Other-$12,510-$12,510
Conferences and Meetings$8,980$2,766-$11,746
Travel$4,664--$4,664
Total Functional Expenses$1,004,674$440,512$12,569$1,457,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,085
Expenses per Audited Statements$1,457,755
Total Expenses per Form 990$1,457,755
Expenses Not Reported on Form 990$99,330
International Activity

International Summary

Offices
5
Employees
27
Spending
$416,780

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
Sub-saharan AfricaProgram ServicesEducation, Developme222$191,885
Central AmericaProgram ServicesEducation, Developme12$112,271
South AsiaProgram ServicesEducation, Developme1-$60,377
East AsiaProgram ServicesEducation, Developme13$52,247
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“The organization's president and ceo reviews the form prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Outreach Developments
EIN
20-0238931
Phone
6158322470
Address
401 CENTER ST, OLD HICKORY, TN 37138
Doing Business As
God International

Signing Officer

Name
Gregg Garner
Title
President and CEO
Phone
6158322470
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Garner
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
2
Employees
43
Volunteers
675

Preparer

Firm
Blankenship CPA Group Pllc
Address
4811 LEBANON PIKE STE 208, HERMITAGE, TN 37076-1620
Preparer
Lisa E Mcintosh CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER ACTIVITIES”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is recognized as a tax-exempt organization under section 501(c)3 of the internal revenue code, and therefore, no provision for federal or state income taxes is applicable. The organization has adopted the guidance in asc 740 on accounting for uncertainity in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058181
IRS990/AccountsReceivableGrp/BOYAmt034689
IRS990/AccountsReceivableGrp/EOYAmt056631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EQUIPS PEOPLE TO BE A GLOBALLY CONSCIOUS COMMUNITY THAT SERVES THE POOR AND MARGINALIZED THROUGH EDUCATION, ADVOCACY AND EMPOWERMENT, DEMONSTRATING UNCONDITIONAL LOVE, IN THE FIELDS OF EDUCATION, PUBLIC HEALTH, SOCIAL SERVICES, AGRICULTURE, JOB CREATION, SUSTAINABLE BUILDING, AND YOUTH DEVELOPMENT.
IRS990/AllOtherContributionsAmt0787388
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06158322470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115796
IRS990/CashNonInterestBearingGrp/EOYAmt0224273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08980
IRS990/ConferencesMeetingsGrp/TotalAmt011746
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787388
IRS990/CYGrantsAndSimilarPaidAmt013460
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0839510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0946543
IRS990/CYRevenuesLessExpensesAmt0276176
IRS990/CYSalariesCompEmpBnftPaidAmt0604785
IRS990/CYTotalExpensesAmt01457755
IRS990/CYTotalFundraisingExpenseAmt012569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01733931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08750
IRS990/DeferredRevenueGrp/EOYAmt013009
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011675
IRS990/DepreciationDepletionGrp/TotalAmt068599
IRS990/Desc0EDUCATIONAL ENDEAVORS - OUR EDUCATIONAL PROGRAMS INCLUDE A LOCAL COMMUNITY SCHOOL WITHIN A LOW INCOME NEIGHBORHOOD, WHICH OFFERS INNOVATIVE, ALTERNATIVE EDUCATION FOR K-12. WE OFFER AFTER-SCHOOL TUTORING PROGRAMS FOR LOW-INCOME YOUTH WITHIN OUR SCHOOL DISTRICT AT TWO SITE LOCATIONS. ADDITIONALLY, WE OFFER POSTSECONDARY COLLEGIATE STUDIES WITH DEGREES IN COMMUNITY DEVELOPMENT AND ETHICS. WE HAVE INITIATED A 3RD WORLD DEVELOPMENT TRAINING SCHOOL WITHIN UGANDA, A VOCATIONAL SCHOOL IN KENYA, AN AFTER- SCHOOL PROGRAM IN THE PHILIPPINES, AS WELL AS TEACHER TRAINING AND AFTER- SCHOOL TUTORING PROGRAMS IN EL SALVADOR & INDIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOD INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020625
IRS990/FeesForServicesAccountingGrp/TotalAmt023175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012510
IRS990/FeesForServicesOtherGrp/TotalAmt012510
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ROUFS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER NYAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE KAGAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY SHERROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013460
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191500
IRS990/GrossReceiptsAmt01925431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07633
IRS990/InformationTechnologyGrp/ProgramServicesAmt010117
IRS990/InformationTechnologyGrp/TotalAmt017750
IRS990/InsuranceGrp/ManagementAndGeneralAmt015640
IRS990/InsuranceGrp/TotalAmt015640
IRS990/IntangibleAssetsGrp/BOYAmt011693
IRS990/IntangibleAssetsGrp/EOYAmt015585
IRS990/InterestGrp/ManagementAndGeneralAmt015178
IRS990/InterestGrp/ProgramServicesAmt022766
IRS990/InterestGrp/TotalAmt037944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378929
IRS990/LandBldgEquipCostOrOtherBssAmt01780358
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIPPING A GLOBALLY CONSCIOUS COMMUNITY TO SERVE THE POOR AND MARGINALIZED THROUGH EDUCATION, ADVOCACY AND EMPOWERMENT, WITHOUT DISCRIMINATION, DEMONSTRATING UNCONDITIONAL LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01013497
IRS990/NetAssetsOrFundBalancesBOYAmt0676528
IRS990/NetAssetsOrFundBalancesEOYAmt0952704
IRS990/NoncashContributionsAmt083028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057093
IRS990/OccupancyGrp/ProgramServicesAmt053403
IRS990/OccupancyGrp/TotalAmt0110496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06568
IRS990/OfficeExpensesGrp/ProgramServicesAmt032993
IRS990/OfficeExpensesGrp/TotalAmt039561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110433
IRS990/OtherAssetsTotalGrp/EOYAmt0117223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161446
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILIATION
IRS990/OtherExpensesGrp/Desc13RD WORLD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19951
IRS990/OtherExpensesGrp/ProgramServicesAmt0215405
IRS990/OtherExpensesGrp/ProgramServicesAmt1227893
IRS990/OtherExpensesGrp/ProgramServicesAmt225870
IRS990/OtherExpensesGrp/TotalAmt0233238
IRS990/OtherExpensesGrp/TotalAmt1227893
IRS990/OtherExpensesGrp/TotalAmt236294
IRS990/OtherLiabilitiesGrp/BOYAmt061781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012595
IRS990/PayrollTaxesGrp/ProgramServicesAmt019053
IRS990/PayrollTaxesGrp/TotalAmt032294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013971
IRS990/PrincipalOfficerNm0GREGG GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3K-12 NEIGHBORHOOD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464772
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AND ADVOCACY - UTILIZING NEW AND INNOVATIVE TECHNIQUES WE RESPOND TO ISSUES RELATED TO THE LIVING ENVIRONMENT OF COMMUNITIES; HERE AND ABROAD. DEALING WITH FUNDAMENTAL MATTERS RELATED TO THE SYSTEMS THAT PRODUCE FOOD, WATER, SHELTER AND EDUCATION, THE IMPLEMENTATION OF THESE PROGRAMS DRAMATICALLY IMPROVES THE QUALITY OF LIFE FOR THOSE WE SERVE. WE DO PRIORITIZE THESE SERVICES TO MORE VULNERABLE POPULATIONS SUCH AS THE ORPHANS, IMPOVERISHED CHILDREN, WIDOWS, THE HANDICAPPED, SINGLE MOTHERS AND THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102410
IRS990/ProgSrvcAccomActy3Grp/Desc03RD WORLD DEVELOPMENT AND GLOBAL AWARENESS PROJECTS AND PROGRAMS - WITH A FOCUS IN 4 REGIONS OF THE WORLD: INDIA, EAST AFRICA, LATIN AMERICA AND SOUTHEAST ASIA, OUR LOCALIZED APPROACH IMPLEMENTS THE MODEL FORMED AT OUR INTERNATIONAL HEADQUARTERS IN NASHVILLE, TN AND FOCUSES ON HOLISTIC, SUSTAINABLE GRASSROOTS COMMUNITY DEVELOPMENT WHERE EMPHASIS IS PLACED ON THE EDUCATION OF LOCALS, INCLUDING THE KIND OF EMPOWERMENT THAT LEADS TO SELF-RELIANCE AND LONG TERM SUSTAINABILITY. WE HAVE FACILITATED BUILDING SEMINARS AND MAJOR PROJECTS (EL SALVADOR, UGANDA, KENYA, AND THE PHILIPPINES), FARMING SEMINARS (KENYA, UGANDA, PHILIPPINES, EL SALVADOR) AND WELL-REPAIR AND PUBLIC HEALTH SEMINARS (UGANDA, EL SAL, PHILIPPINES, KENYA, INDIA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180174
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756829
IRS990/PYProgramServiceRevenueAmt0624699
IRS990/PYRevenuesLessExpensesAmt0208950
IRS990/PYSalariesCompEmpBnftPaidAmt0555988
IRS990/PYTotalExpensesAmt01312817
IRS990/PYTotalRevenueAmt01521767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04212744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04212744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04212744
IRS990ScheduleA/TotalSupportAmt04212744
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/BookValueAmt01202282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332418
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099330
IRS990ScheduleD/DonatedServicesUseFcltsAmt099330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364364
IRS990ScheduleD/ExpensesNotReportedAmt099330
IRS990ScheduleD/ExpensesSubtotalAmt01457755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031064
IRS990ScheduleD/RevenueNotReportedAmt099330
IRS990ScheduleD/RevenueSubtotalAmt01733931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS APPLICABLE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117223
IRS990ScheduleD/TotalExpensesPerForm990Amt01457755
IRS990ScheduleD/TotalRevenuePerForm990Amt01733931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0191885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt252247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION, DEVELOPME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt027
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0416780
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 191,885 0 CENTRAL AMERICA 112,271 0 EAST ASIA 52,247 0 SOUTH ASIA 60,377 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0416780
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHAIRS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016515
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt066513
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,391
Liabilities
$1,084,687
Net assets
$952,704
Revenue
$1,733,931
Expenses
$1,457,755
Net income
$276,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.06$2.28$3.59$3.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.29$2.45$3.62$3.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.53$3.30$2.23$3.73$3.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.33$3.03$2.30$2.63$2.59$0.04
2020Summary only. Only limited summary data is available for this year.$3.97$1.79$2.18$2.47$2.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.64$1.90$2.23$2.19$0.04
2018Summary only. Only limited summary data is available for this year.$2.96$1.10$1.86$1.11$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$2.26$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.90$1.33$2.01$1.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.08$0.95$1.73$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.88$0.44$1.31
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$1.48$1.43$0.05