Civic Intelligence

Global Outreach Developments International

990 • Fiscal year 2017 • EIN 20-0238931

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.GODINTERNATIONAL.ORG
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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,728,855

Up $501,368 (+23%) from 2016

Net Assets

Up

$1,741,806

Up $414,282 (+31%) from 2016

Liabilities

Up

$987,049

Up $87,086 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$2,256,327

Up $245,344 (+12%) from 2016

Expenses

Up

$1,842,045

Up $205,882 (+13%) from 2016

Net Income

Up

$414,282

Up $39,462 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$2,728,855
Liabilities$987,049
Net Assets$1,741,806
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$2,256,327
Expenses$1,842,045
Net Income$414,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,359,019
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$1,620,070$2,005,243▲ $385,173
Cash and Non-Interest-Bearing Accounts$326,098$215,570▼ $110,528
Accounts Receivable$94,163$99,195▲ $5,032
Savings and Temporary Cash Investments$146,347$73,395▼ $72,952
Receivable From Disqualified Prsn-$27,500-
Intangible Assets$11,271$11,830▲ $559
Prepaid Expenses and Deferred Charges$5,117$8,162▲ $3,045
Total Assets$2,227,487$2,728,855▲ $501,368
Other Assets Total$24,421$287,960▲ $263,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,032$942,654▲ $90,622
Accounts Payable and Accrued Expenses$40,236$24,906▼ $15,330
Deferred Revenue$18,544$19,489▲ $945
Other Liabilities$-10,849--
Total Liabilities$899,963$987,049▲ $87,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,427$1,603,589▲ $386,162
Temporarily Rstr Net Assets$110,097$138,217▲ $28,120
Total Net Assets Fund Balance$1,327,524$1,741,806▲ $414,282
Total Liabilities and Net Assets / Fund Balance$2,227,487$2,728,855▲ $501,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,990$205,727$1,851,717
Equipment$63,533$278,310$341,843
Land$295,720-$295,720
Other Land Buildings-$10,200$10,200
Other Assets Org$8,711--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RoufsVice PresideFT$24,567$11,544$36,111
Gregg GarnerPresident anFT$19,680-$19,680
Jennifer NyagoSecretaryFT$4,572$12,298$16,870
Michael JohnsonTreasurerFT$16,398-$16,398

Board Members and Trustees

NameTitle
Adam LoefflerTrustee
Laurie KagayTrustee
Rosemary SherrodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$945,078
Program Service Revenue
$1,281,843
Investment Income
$14,058
Other Revenue
$15,348
All Other Contributions
$945,078
Change in Net Assets
$414,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,327
Revenue Not Reported on Form 990
$750,831
Total Revenue per Audited Statements
$3,007,158
Total Revenue per Form 990
$2,256,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,875
Salaries, Compensation, and Employee Benefits$614,170
Total Fundraising Expense$12,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,340$109,457$6,839$390,636
Occupancy$64,311$64,309-$128,620
Other Employee Benefits$82,086$41,355$1,879$125,320
Current Officers, Directors, Trustees, and Key Employees$24,252$40,965-$65,217
Depreciation Depletion$32,151$32,151-$64,302
Information Technology$61,836$1,257-$63,093
Interest$24,960$24,959-$49,919
All Other Expenses$36,359$9,169-$45,528
Payroll Taxes$21,613$10,889$495$32,997
Fees for Services Accounting-$24,692-$24,692
Other Expenses$4,238$14,849$3,568$22,655
Insurance$13,361$4,942-$18,303
Office Expenses$17,548$403-$17,951
Travel$9,496$665-$10,161
Total Functional Expenses$1,449,202$380,062$12,781$1,842,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,876
Expenses per Audited Statements$1,842,045
Total Expenses per Form 990$1,842,045
Expenses Not Reported on Form 990$750,831
International Activity

International Summary

Offices
5
Employees
41
Spending
$689,330

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
East AsiaProgram ServicesEducation, Developme17$247,502
Sub-saharan AfricaProgram ServicesEducation, Developme222$195,588
Central AmericaProgram ServicesEducation, Developme15$149,208
South AsiaProgram ServicesEducation, Developme17$97,032
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres-maj OwnerPurchase-food TruckNo$32,500
Jeffery SherrodFamily MemberCompensationNo$21,139

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$27,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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, cfo and board of directors' 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
2018-09-05
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
46
Volunteers
750

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

“COMMUNITY ARTS EDUCATION”

Form 990, Part XI, Line 9

“Allocated rental revenue 68,826 allocated rental expenses -68,826”

Financial Statement Notes

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

“Allocated rental revenue 68,826”

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

“Allocated rental expenses 68,826”

Raw XML AppendixShowing 400 of 517 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/OfficeExpensesGrp/TotalAmt017951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024421
IRS990/OtherAssetsTotalGrp/EOYAmt0287960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125320
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILIATION
IRS990/OtherExpensesGrp/Desc13RD WORLD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014849
IRS990/OtherExpensesGrp/ProgramServicesAmt0357418
IRS990/OtherExpensesGrp/ProgramServicesAmt1329611
IRS990/OtherExpensesGrp/ProgramServicesAmt295622
IRS990/OtherExpensesGrp/ProgramServicesAmt34238
IRS990/OtherExpensesGrp/TotalAmt0357418
IRS990/OtherExpensesGrp/TotalAmt1329611
IRS990/OtherExpensesGrp/TotalAmt295622
IRS990/OtherExpensesGrp/TotalAmt322655
IRS990/OtherLiabilitiesGrp/BOYAmt0-10849
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017963
IRS990/OtherRevenueTotalAmt017963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010889
IRS990/PayrollTaxesGrp/ProgramServicesAmt021613
IRS990/PayrollTaxesGrp/TotalAmt032997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08162
IRS990/PrincipalOfficerNm0GREGG GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1K-12 NEIGHBORHOOD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49994
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AND ADVOCACY - UTILIZING RESOURCEFUL 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 ORPHANS, IMPOVERISHED CHILDREN, WIDOWS, THE HANDICAPPED, SINGLE MOTHERS AND THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561989
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/ExpenseAmt0403282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ARTS EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0944907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072427
IRS990/PYOtherExpensesAmt01074696
IRS990/PYOtherRevenueAmt014592
IRS990/PYProgramServiceRevenueAmt0962748
IRS990/PYRevenuesLessExpensesAmt0374820
IRS990/PYSalariesCompEmpBnftPaidAmt0561467
IRS990/PYTotalExpensesAmt01636163
IRS990/PYTotalRevenueAmt02010983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt027500
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt04451474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451474
IRS990ScheduleA/TotalSupportAmt04583841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01645990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0682005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0682005
IRS990ScheduleD/EquipmentGrp/BookValueAmt063533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341843
IRS990ScheduleD/ExpensesNotReportedAmt0750831
IRS990ScheduleD/ExpensesSubtotalAmt01842045
IRS990ScheduleD/LandGrp/BookValueAmt0295720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEMP SCHOOL LOAN
IRS990ScheduleD/OtherExpensesIncludedAmt068826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherRevenueAmt068826
IRS990ScheduleD/RevenueNotReportedAmt0750831
IRS990ScheduleD/RevenueSubtotalAmt02256327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATED RENTAL REVENUE 68,826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED RENTAL EXPENSES 68,826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287960
IRS990ScheduleD/TotalExpensesPerForm990Amt01842045
IRS990ScheduleD/TotalRevenuePerForm990Amt02256327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0195588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1149208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2247502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt397032
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/SubtotalEmployeesCnt041
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0689330
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 195,588 0 CENTRAL AMERICA 149,208 0 EAST ASIA 247,502 0 SOUTH ASIA 97,032 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt041
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0689330
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NYUMBA FOOD SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY SHERROD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRES-MAJ OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,728,855
Liabilities
$987,049
Net assets
$1,741,806
Revenue
$2,256,327
Expenses
$1,842,045
Net income
$414,282
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