Civic Intelligence

One Life at a Time DBA Olaat

990 • Fiscal year 2014 • EIN 20-0299892

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 22, 2016

Organization ProfileWWW.OLAAT.ORG
PO Box 1154Centerville, UT 84014

(801) 842-9263

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$125,746

Down $37,685 (-23%) from 2013

Net Assets

Up

$98,822

Up $37,651 (+62%) from 2013

Liabilities

Down

$26,924

Down $75,336 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$637,159

Down $103,961 (-14%) from 2013

Expenses

Up

$598,444

Up $35,127 (+6.2%) from 2013

Net Income

Down

$38,715

Down $139,088 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $87,910Liabilities 2010: $13,623Net Assets 2010: $74,2872010Assets 2011: $33,018Liabilities 2011: $93,377Net Assets 2011: -$60,3592011Assets 2012: $120,727Liabilities 2012: $156,017Net Assets 2012: -$35,2902012Assets 2013: $163,431Liabilities 2013: $102,260Net Assets 2013: $61,1712013Assets 2014: $125,746Liabilities 2014: $26,924Net Assets 2014: $98,8222014Assets 2015: $521,025Liabilities 2015: $104,641Net Assets 2015: $416,3842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$125,746
Liabilities$26,924
Net Assets$98,822
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1362010Expenses 2011: $608,1342011Expenses 2012: $711,4032012Revenue 2013: $741,120Expenses 2013: $563,317Net Income 2013: $177,8032013Revenue 2014: $637,159Expenses 2014: $598,444Net Income 2014: $38,7152014Revenue 2015: $1,203,580Expenses 2015: $886,018Net Income 2015: $317,5622015Revenue 2016: $263,007Expenses 2016: $445,316Net Income 2016: -$182,3092016

Highlighted filing

2014

Revenue$637,159
Expenses$598,444
Net Income$38,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$654,761
Mission and Program Overview

Mission

Increase standard of living in poverty stricken regions of developing countries, principally latin america. This will be accomplished by assisting vocational training facilities and educational development, job creation and improvements and renovation to housing.

Increase standard of living in poverty stricken regions of developing countries, principally latin america. This will be accomplished by assisting vocational training facilities and educational development, job creation and improvements and rennovation to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,362$49,957▼ $10,405
Land, Buildings, and Equipment, Net$72,811$49,789▼ $23,022
Loans From Officers Directors$40,000$0▼ $40,000
Inventories for Sale or Use$17,500$17,500→ $0
Prepaid Expenses and Deferred Charges$7,258$0▼ $7,258
Savings and Temporary Cash Investments$5,500$5,500→ $0
Total Assets$163,431$125,746▼ $37,685
Other Assets Total$0$3,000▲ $3,000
Liabilities
Unsecured Notes Loans Payable$23,000$16,100▼ $6,900
Accounts Payable and Accrued Expenses$39,260$10,824▼ $28,436
Total Liabilities$102,260$26,924▼ $75,336
Net Assets / Fund Balance
Unrestricted Net Assets$61,171$98,822▲ $37,651
Total Net Assets Fund Balance$61,171$98,822▲ $37,651
Total Liabilities and Net Assets / Fund Balance$163,431$125,746▼ $37,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,789$31,370$81,159
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChristensenCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Sterling TannerChairman
Brent SloanDirector
Brody HolbrookDirector
Bruce HoughDirector
Merrill BatemanDirector
Ross FarnsworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$642,823
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-5,705
All Other Contributions
$585,323
Change in Net Assets
$38,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,922
Total Revenue per Audited Statements
$669,081
Total Revenue per Form 990
$637,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,458
Salaries, Compensation, and Employee Benefits$188,986
Total Fundraising Expense$72,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,000$15,000$30,000$178,000
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$74,995$2,517-$77,512
Occupancy$57,398--$57,398
Travel$28,492$6,153$18,981$53,626
Depreciation Depletion-$24,901-$24,901
Other Employee Benefits$14,585--$14,585
All Other Expenses$5,776$5,511$2,485$13,772
Information Technology$4,782$2,835$4,311$11,928
Fees for Services Legal$10,186--$10,186
Fees for Services Accounting-$9,000-$9,000
Advertising$576-$7,453$8,029
Payroll Taxes$6,889--$6,889
Other Expenses$6,371$5,048$8,186$6,371
Interest-$5,048-$5,048
Office Expenses$3,219$511$686$4,416
Total Functional Expenses$449,818$76,524$72,102$598,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,430
Expenses per Audited Statements$598,444
Total Expenses per Form 990$598,444
Expenses Not Reported on Form 990$32,986
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
10
Spending
$224,152

International Compliance

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSchool210$224,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,602
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,000-$7,102-
Bronze Statues$45,000$10,500$10,500$0
Total Events$68,000$10,500$17,602$-7,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be delivered to each board member, via email attachment, as soon as it is completed. Also, the form 990 will be discussed in the next scheduled board meeting as a separate agenda item.”

Form 990, Part VI, Section B, Line 12C

“All board members and all officers are covered by conflict of interest issues. The board considers all financial transactions for the most recent period ending at the time of the board meeting. The financial ledgers are online and made available to all board members. The ceo schedules regular "update" meetings to review individual transactions.”

Form 990, Part VI, Section B, Line 15

“David christensen is considered an officer of the company and has the title of ceo. However, he is not an employee and is compensated via form 1099. The contract for work is renewed each year by the board and can be terminated at any time.”

Form 990, Part VI, Section C, Line 19

“Available upon written request. Written request can be submitted to any board member and/or to ceo david christensen. The names and contact information is listed on the website”

Filing and Contact Details

Filer

Filer Name
One Life at a Time Dba Olaat
EIN
20-0299892
Phone
8018429263
Address
PO BOX 1154, CENTERVILLE, UT 84014

Signing Officer

Name
David Christensen
Title
CEO
Phone
8018429263
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christensen
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors : program service expenses 133,000. Management and general expenses 15,000. Fundraising expenses 30,000. Total expenses 178,000.”

Form 990, Box B, Reason for Amended Return

“Return is being amended due to a change in the foreign currency gain/loss. This change affected multiple income and expense accounts.”

Financial Statement Notes

PART X, LINE 2:

“Olaat is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. Olaat is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, olaat is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management of olaat has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management of olaat believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Olaat would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 7,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign currency gain/loss 1,064. Fundraising event expenses 7,102.”

Raw XML AppendixShowing 400 of 467 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/OtherSalariesAndWagesGrp/TotalAmt077512
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt06889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0345169
IRS990/PYOtherRevenueAmt019422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177803
IRS990/PYSalariesCompEmpBnftPaidAmt0218148
IRS990/PYTotalExpensesAmt0563317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.73750
IRS990ScheduleA/PublicSupportTotal170Amt02037756
IRS990ScheduleA/SubstantialContributorsTotAmt0914101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951857
IRS990ScheduleA/TotalSupportAmt02951973
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024820
IRS990ScheduleD/DonatedServicesUseFcltsAmt024820
IRS990ScheduleD/EquipmentGrp/BookValueAmt049789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081159
IRS990ScheduleD/ExpensesNotReportedAmt032986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08166
IRS990ScheduleD/OtherRevenueAmt07102
IRS990ScheduleD/RevenueNotReportedAmt031922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLAAT IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. OLAAT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, OLAAT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT OF OLAAT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT OF OLAAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. OLAAT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 7,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY GAIN/LOSS 1,064. FUNDRAISING EVENT EXPENSES 7,102.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049789
IRS990ScheduleD/TotalExpensesPerForm990Amt0598444
IRS990ScheduleD/TotalRevenuePerForm990Amt0637159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0224152
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0224152
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRONZE STATUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE DELIVERED TO EACH BOARD MEMBER, VIA EMAIL ATTACHMENT, AS SOON AS IT IS COMPLETED. ALSO, THE FORM 990 WILL BE DISCUSSED IN THE NEXT SCHEDULED BOARD MEETING AS A SEPARATE AGENDA ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND ALL OFFICERS ARE COVERED BY CONFLICT OF INTEREST ISSUES. THE BOARD CONSIDERS ALL FINANCIAL TRANSACTIONS FOR THE MOST RECENT PERIOD ENDING AT THE TIME OF THE BOARD MEETING. THE FINANCIAL LEDGERS ARE ONLINE AND MADE AVAILABLE TO ALL BOARD MEMBERS. THE CEO SCHEDULES REGULAR "UPDATE" MEETINGS TO REVIEW INDIVIDUAL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID CHRISTENSEN IS CONSIDERED AN OFFICER OF THE COMPANY AND HAS THE TITLE OF CEO. HOWEVER, HE IS NOT AN EMPLOYEE AND IS COMPENSATED VIA FORM 1099. THE CONTRACT FOR WORK IS RENEWED EACH YEAR BY THE BOARD AND CAN BE TERMINATED AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST. WRITTEN REQUEST CAN BE SUBMITTED TO ANY BOARD MEMBER AND/OR TO CEO DAVID CHRISTENSEN. THE NAMES AND CONTACT INFORMATION IS LISTED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS : PROGRAM SERVICE EXPENSES 133,000. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 178,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN IS BEING AMENDED DUE TO A CHANGE IN THE FOREIGN CURRENCY GAIN/LOSS. THIS CHANGE AFFECTED MULTIPLE INCOME AND EXPENSE ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, BOX B, REASON FOR AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163431
IRS990/TotalAssetsEOYAmt0125746
IRS990/TotalAssetsGrp/BOYAmt0163431
IRS990/TotalAssetsGrp/EOYAmt0125746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642823
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,746
Liabilities
$26,924
Net assets
$98,822
Revenue
$637,159
Expenses
$598,444
Net income
$38,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.20$0.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.74$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.44