Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2016 • EIN 20-0238931

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

401 Center StOld Hickory, TN 37138

(615) 832-2470

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,227,487

Up $190,096 (+9.3%) from 2015

Net Assets

Up

$1,327,524

Up $374,820 (+39%) from 2015

Liabilities

Down

$899,963

Down $184,724 (-17%) from 2015

Revenue

Up

$2,010,983

Up $277,052 (+16%) from 2015

Expenses

Up

$1,636,163

Up $178,408 (+12%) from 2015

Net Income

Up

$374,820

Up $98,644 (+36%) from 2015

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

2016

Assets$2,227,487
Liabilities$899,963
Net Assets$1,327,524

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

2016

Revenue$2,010,983
Expenses$1,636,163
Net Income$374,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,156,594
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$1,378,929$1,620,070▲ $241,141
Cash and Non-Interest-Bearing Accounts$224,273$326,098▲ $101,825
Savings and Temporary Cash Investments$225,692$146,347▼ $79,345
Accounts Receivable$56,631$94,163▲ $37,532
Intangible Assets$15,585$11,271▼ $4,314
Prepaid Expenses and Deferred Charges$13,971$5,117▼ $8,854
Pledges and Grants Receivable$5,087--
Total Assets$2,037,391$2,227,487▲ $190,096
Other Assets Total$117,223$24,421▼ $92,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,497$852,032▼ $161,465
Accounts Payable and Accrued Expenses$58,181$40,236▼ $17,945
Deferred Revenue$13,009$18,544▲ $5,535
Other Liabilities-$-10,849-
Total Liabilities$1,084,687$899,963▼ $184,724
Net Assets / Fund Balance
Unrestricted Net Assets$799,264$1,217,427▲ $418,163
Temporarily Rstr Net Assets$153,440$110,097▼ $43,343
Total Net Assets Fund Balance$952,704$1,327,524▲ $374,820
Total Liabilities and Net Assets / Fund Balance$2,037,391$2,227,487▲ $190,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,671$107,536$1,422,207
Equipment$30,157$327,137$357,294
Land$134,890-$134,890
Leasehold Improvements$113,944$4,655$118,599
Other Land Buildings$26,408-$26,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RoufsVice PresideFT$24,480$11,266$35,746
Gregg GarnerPresident anFT$25,680-$25,680
Michael JohnsonTreasurerFT$15,480-$15,480
Jennifer NyagoSecretaryFT$4,572$8,794$13,366

Board Members and Trustees

NameTitle
Adam LoefflerTrustee
Laurie KagayTrustee
Rosemary SherrodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$961,216
Program Service Revenue
$962,748
Investment Income
$72,427
Other Revenue
$14,592
All Other Contributions
$961,216
Change in Net Assets
$374,820

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$16,500
Other Non Cash Contri Table10$13,271
Cars and Other Vehicles2$12,708
Total Noncash Contributions13$42,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,983
Revenue Not Reported on Form 990
$581,279
Total Revenue per Audited Statements
$2,592,262
Total Revenue per Form 990
$2,010,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,696
Salaries, Compensation, and Employee Benefits$561,467
Total Fundraising Expense$12,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,884$102,502$2,415$311,801
Occupancy$49,268$140,371-$189,639
Other Employee Benefits$97,655$51,081$1,503$150,239
Depreciation Depletion$37,841$37,841-$75,682
Current Officers, Directors, Trustees, and Key Employees$41,425$27,382$1,405$70,212
Interest$25,066$25,066-$50,132
Payroll Taxes$18,990$9,933$292$29,215
Information Technology$15,885$6,712-$22,597
Insurance$13,270$4,912-$18,182
Fees for Services Accounting-$16,692-$16,692
All Other Expenses$11,024$4,654-$15,678
Office Expenses$8,889$5,536-$14,425
Other Expenses$6,861$3,214$7,294$10,075
Travel$2,708$1,153-$3,861
Fees for Services Other-$-64,438-$-64,438
Total Functional Expenses$1,200,405$422,849$12,909$1,636,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,217,442
Expenses per Audited Statements$1,636,163
Total Expenses per Form 990$1,636,163
Expenses Not Reported on Form 990$581,279
International Activity

International Summary

Offices
5
Employees
27
Spending
$601,528

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$175,466
East AsiaProgram ServicesEducation, Developme13$153,585
South AsiaProgram ServicesEducation, Developme1-$136,839
Central AmericaProgram ServicesEducation, Developme12$135,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Orig Net$-10,849
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 review 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Garner
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
3
Employees
38
Volunteers
775

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Lisa E Mcintosh CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

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

ALL OTHER ACTIVITIES

Form 990, Part XI, Line 9

Allocated rental expenses 64,438 allocated rental expenses -64,438

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Allocated rental expenses 64,438

Schedule D, Page 4, Part XII, Line 2D

Allocated rental expenses 64,438

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IRS990/OfficeExpensesGrp/TotalAmt014425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117223
IRS990/OtherAssetsTotalGrp/EOYAmt024421
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150239
IRS990/OtherExpensesGrp/Desc03RD WORLD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM FACILIATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt07294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23214
IRS990/OtherExpensesGrp/ProgramServicesAmt0393864
IRS990/OtherExpensesGrp/ProgramServicesAmt1258249
IRS990/OtherExpensesGrp/ProgramServicesAmt212526
IRS990/OtherExpensesGrp/ProgramServicesAmt36861
IRS990/OtherExpensesGrp/TotalAmt0393864
IRS990/OtherExpensesGrp/TotalAmt1297284
IRS990/OtherExpensesGrp/TotalAmt231023
IRS990/OtherExpensesGrp/TotalAmt310075
IRS990/OtherLiabilitiesGrp/EOYAmt0-10849
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012874
IRS990/OtherRevenueTotalAmt012874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09933
IRS990/PayrollTaxesGrp/ProgramServicesAmt018990
IRS990/PayrollTaxesGrp/TotalAmt029215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05117
IRS990/PrincipalOfficerNm0GREGG GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2K-12 NEIGHBORHOOD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415297
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/ExpenseAmt0263226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443726
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/ExpenseAmt0435206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013460
IRS990/PYOtherExpensesAmt0839510
IRS990/PYProgramServiceRevenueAmt0946543
IRS990/PYRevenuesLessExpensesAmt0276176
IRS990/PYSalariesCompEmpBnftPaidAmt0604785
IRS990/PYTotalExpensesAmt01457755
IRS990/PYTotalRevenueAmt01733931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04288074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04288074
IRS990ScheduleA/TotalSupportAmt04354230
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/BookValueAmt01314671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422207
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0516841
IRS990ScheduleD/DonatedServicesUseFcltsAmt0516841
IRS990ScheduleD/EquipmentGrp/BookValueAmt030157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357294
IRS990ScheduleD/ExpensesNotReportedAmt0581279
IRS990ScheduleD/ExpensesSubtotalAmt01636163
IRS990ScheduleD/LandGrp/BookValueAmt0134890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118599
IRS990ScheduleD/OtherExpensesIncludedAmt064438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN ORIG NET
IRS990ScheduleD/OtherRevenueAmt064438
IRS990ScheduleD/RevenueNotReportedAmt0581279
IRS990ScheduleD/RevenueSubtotalAmt02010983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATED RENTAL EXPENSES 64,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED RENTAL EXPENSES 64,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620070
IRS990ScheduleD/TotalExpensesPerForm990Amt01636163
IRS990ScheduleD/TotalLiabilityAmt0-10849
IRS990ScheduleD/TotalRevenuePerForm990Amt02010983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1135638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2153585
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3136839
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/SubtotalSpentAmt0601528
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 175,466 0 CENTRAL AMERICA 135,638 0 EAST ASIA 153,585 0 SOUTH ASIA 136,839 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0601528
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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