Civic Intelligence

Empowerment International Inc.

990 • Fiscal year 2015 • EIN 20-0402693

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 1215Lyons, CO 80540

(303) 823-6495

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,324

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,784

Down $16,727 (-15%) from 2014

Net Assets

Up

$95,718

Up $7,375 (+8.3%) from 2014

Liabilities

Down

$2,066

Down $24,102 (-92%) from 2014

Revenue

Down

$221,862

Down $6,664 (-2.9%) from 2014

Expenses

Up

$217,496

Up $15,231 (+7.5%) from 2014

Net Income

Down

$4,366

Down $21,895 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $32,575Net Assets 2010: $32,5752010Assets 2011: $24,967Liabilities 2011: $02011Assets 2012: $41,858Liabilities 2012: $9712012Assets 2013: $56,934Liabilities 2013: $1,1502013Assets 2014: $114,511Liabilities 2014: $26,168Net Assets 2014: $88,3432014Assets 2015: $97,784Liabilities 2015: $2,066Net Assets 2015: $95,7182015Assets 2016: $76,112Liabilities 2016: $2,093Net Assets 2016: $74,0192016Assets 2017: $79,347Liabilities 2017: $2,752Net Assets 2017: $76,5952017Assets 2018: $104,694Liabilities 2018: $11,136Net Assets 2018: $93,5582018Assets 2019: $83,457Liabilities 2019: $1,778Net Assets 2019: $81,6792019Assets 2020: $89,655Liabilities 2020: $3,070Net Assets 2020: $86,5852020Assets 2021: $178,933Liabilities 2021: $0Net Assets 2021: $178,9332021Assets 2022: $90,268Liabilities 2022: $0Net Assets 2022: $90,2682022Assets 2023: $99,860Liabilities 2023: $0Net Assets 2023: $99,8602023Assets 2024: $99,860Net Assets 2024: $99,8602024

Highlighted filing

2015

Assets$97,784
Liabilities$2,066
Net Assets$95,718

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $59,290Expenses 2010: $77,196Net Income 2010: -$17,9062010Revenue 2011: $99,987Expenses 2011: $119,035Net Income 2011: -$19,0482011Revenue 2012: $182,745Expenses 2012: $166,825Net Income 2012: $15,9202012Revenue 2013: $199,849Expenses 2013: $184,952Net Income 2013: $14,8972013Revenue 2014: $228,526Expenses 2014: $202,265Net Income 2014: $26,2612014Revenue 2015: $221,862Expenses 2015: $217,496Net Income 2015: $4,3662015Revenue 2016: $207,603Expenses 2016: $224,290Net Income 2016: -$16,6872016Revenue 2017: $237,496Expenses 2017: $234,430Net Income 2017: $3,0662017Revenue 2018: $280,836Expenses 2018: $263,405Net Income 2018: $17,4312018Revenue 2019: $250,954Expenses 2019: $261,899Net Income 2019: -$10,9452019Revenue 2020: $213,682Expenses 2020: $207,245Net Income 2020: $6,4372020Revenue 2021: $445,010Expenses 2021: $376,424Net Income 2021: $68,5862021Revenue 2022: $237,497Expenses 2022: $309,008Net Income 2022: -$71,5112022Revenue 2023: $250,981Expenses 2023: $247,655Net Income 2023: $3,3262023Revenue 2024: $191,405Expenses 2024: $196,694Net Income 2024: -$5,2892024

Highlighted filing

2015

Revenue$221,862
Expenses$217,496
Net Income$4,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$221,862
Mission and Program Overview

Mission

Work with at-risk youth in central america

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,343$95,718▲ $7,375
Cash and Non-Interest-Bearing Accounts$73,867$59,749▼ $14,118
Land, Buildings, and Equipment, Net$39,594$36,380▼ $3,214
Prepaid Expenses and Deferred Charges$188$1,200▲ $1,012
Accounts Receivable$862$455▼ $407
Total Assets$114,511$97,784▼ $16,727
Liabilities
Accounts Payable and Accrued Expenses$26,168$2,066▼ $24,102
Total Liabilities$26,168$2,066▼ $24,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,343$95,718▲ $7,375
Total Liabilities and Net Assets / Fund Balance$114,511$97,784▼ $16,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,380$12,180$48,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy a AdamsExecutive DirectorFT$43,324$43,324

Board Members and Trustees

NameTitle
Doug HopkinsBoard Chair
Ning MosenbergerBoard Member
Charlie ParteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,496
Program Service Revenue
$5,312
Investment Income
$54
Other Revenue
$0
All Other Contributions
$216,496
Change in Net Assets
$4,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,065
Salaries, Compensation, and Employee Benefits$99,431
Total Fundraising Expense$17,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,903$3,681$0$65,584
Current Officers, Directors, Trustees, and Key Employees$25,157$4,542$13,625$43,324
Other Salaries and Wages$42,333$0$0$42,333
Information Technology$11,072$2,376$0$13,448
Fees for Services Accounting$12,054$0$0$12,054
Payroll Taxes$6,613$1,102$3,307$11,022
Occupancy$8,983$998$0$9,981
Travel$4,935$1,098$0$6,033
Depreciation Depletion$0$3,213$0$3,213
Other Employee Benefits$1,651$275$826$2,752
Office Expenses$1,404$0$0$1,404
Fees for Services Legal$627$0$0$627
Advertising$553$0$0$553
Other Expenses$194$0$0$194
Total Functional Expenses$181,343$18,395$17,758$217,496
International Activity

International Summary

Offices
1
Employees
9
Spending
$181,343

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
Central AmericaProgram ServicesYouth Services19$181,343
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Empowerment International
EIN
20-0402693
Phone
3038236495
Address
PO BOX 1215, LYONS, CO 80540

Signing Officer

Name
Charlie Partee
Title
Treasurer
Phone
3038236495
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Partee
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt XI

Other changes in net assets - exchange rate gain - $2,763

Pt VI, Line 11B

A copy of the irs form 990 is provided to the board of directors for review and comment prior to filing.

Pt VI, Line 12C

The organization uses a written conflict of interest policy that is based on a policy recommended by the national council of nonprofits.

Pt VI, Line 15A

The organization uses a written compensation process that is based on practices suggested by the national council of nonprofits.

Pt VI, Line 15B

The organization uses a written compensation process that is based on practices suggested by the national council of nonprofits.

Pt VI, Line 18

Copies of the irs form 990 are available at the organization's office during normal business hours. Copies are also provided upon request. Copies can also be obtained at www.guidestar.org and www.charitynavigator.org.

Pt VI, Line 19

Copies of the irs form 990 are available at the organization's office during normal business hours. Copies are also provided upon request. Copies can also be obtained at www.guidestar.org and www.charitynavigator.org.

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

Equipment rental and maintenance

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTION

Form 990EZ, Part I, Line 16

Books, subscriptions, reference

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

Telephone, telecommunications

Form 990EZ, Part I, Line 16

Direct program costs - field gear

Form 990EZ, Part I, Line 16

Direct program costs - training

Form 990EZ, Part I, Line 16

Direct program costs - workshops

Form 990EZ, Part I, Line 16

Direct program costs - sports activies

Form 990EZ, Part I, Line 16

Direct program costs - medical/emergency

Form 990EZ, Part I, Line 16

Direct program costs - bike maintenance

Form 990EZ, Part I, Line 16

Direct program costs - photography program

Form 990EZ, Part I, Line 16

Direct program costs - tuition

Form 990EZ, Part I, Line 16

Direct program costs - stipend

Form 990EZ, Part I, Line 16

Direct program costs - school supplies

Form 990EZ, Part I, Line 16

Direct program costs - supplementary costs

Form 990EZ, Part I, Line 16

Direct program costs - uniforms

Form 990EZ, Part I, Line 16

Direct program costs - graduation/parties

Form 990EZ, Part I, Line 16

Direct program costs - english classes

Form 990EZ, Part I, Line 16

TRAVEL AND MEETINGS

Form 990EZ, Part I, Line 16

Depreciation and amortization

Form 990EZ, Part I, Line 16

Truck fuel, repairs and maintenance

Form 990EZ, Part I, Line 16

Other direct program costs

Form 990EZ, Part I, Line 16

Recruiting, staff appreciation

Form 990EZ, Part II, Line 26

ACCRUED EXPENSES

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Form 990, Part IX, Line 24E

Equipment rent/maint 4205. 4205. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 3681. 0. 3681. 0.

Form 990, Part IX, Line 24E

Field gear 695. 695. 0. 0.

Form 990, Part IX, Line 24E

Training & team building 540. 540. 0. 0.

Form 990, Part IX, Line 24E

Workshops 1402. 1402. 0. 0.

Form 990, Part IX, Line 24E

Sports activities 1930. 1930. 0. 0.

Form 990, Part IX, Line 24E

Medical/emergency 2279. 2279. 0. 0.

Form 990, Part IX, Line 24E

Bike maint/repair 3327. 3327. 0. 0.

Form 990, Part IX, Line 24E

Photography supplies 6584. 6584. 0. 0.

Form 990, Part IX, Line 24E

English classes 6249. 6249. 0. 0.

Form 990, Part IX, Line 24E

Tuition 4736. 4736. 0. 0.

Form 990, Part IX, Line 24E

Stipends 4889. 4889. 0. 0.

Form 990, Part IX, Line 24E

School supplies 6987. 6987. 0. 0.

Form 990, Part IX, Line 24E

Supplementary program 3480. 3480. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 7708. 7708. 0. 0.

Form 990, Part IX, Line 24E

Parties/graduation 1550. 1550. 0. 0.

Form 990, Part IX, Line 24E

Program vehicle exp. 4405. 4405. 0. 0.

Form 990, Part IX, Line 24E

Educational books and apps 937. 937. 0. 0.

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/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0108732
IRS990/PYProgramServiceRevenueAmt01304
IRS990/PYRevenuesLessExpensesAmt026261
IRS990/PYSalariesCompEmpBnftPaidAmt093533
IRS990/PYTotalExpensesAmt0202265
IRS990/PYTotalRevenueAmt0228526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73660
IRS990ScheduleA/PublicSupportPY509Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0686046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097942
IRS990ScheduleA/Total509Grp/TotalAmt0931112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931410
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/EquipmentGrp/BookValueAmt036380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0181343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0181343
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAKE GRANTS TO OTHER ORGANIZATIONS, RATHER, THE ORGANIZATION RUNS ITS OWN PROGRAMS. ALL ACCOUNTING IS PERFORMED BY THE ORGANIZATIONS ACCOUNTANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0181343
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET ASSETS - EXCHANGE RATE GAIN - $2,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A WRITTEN CONFLICT OF INTEREST POLICY THAT IS BASED ON A POLICY RECOMMENDED BY THE NATIONAL COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A WRITTEN COMPENSATION PROCESS THAT IS BASED ON PRACTICES SUGGESTED BY THE NATIONAL COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A WRITTEN COMPENSATION PROCESS THAT IS BASED ON PRACTICES SUGGESTED BY THE NATIONAL COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE IRS FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. COPIES ARE ALSO PROVIDED UPON REQUEST. COPIES CAN ALSO BE OBTAINED AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE IRS FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. COPIES ARE ALSO PROVIDED UPON REQUEST. COPIES CAN ALSO BE OBTAINED AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS, SUBSCRIPTIONS, REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE, TELECOMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECT PROGRAM COSTS - FIELD GEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECT PROGRAM COSTS - TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECT PROGRAM COSTS - WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECT PROGRAM COSTS - SPORTS ACTIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIRECT PROGRAM COSTS - MEDICAL/EMERGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DIRECT PROGRAM COSTS - BIKE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DIRECT PROGRAM COSTS - PHOTOGRAPHY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DIRECT PROGRAM COSTS - TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DIRECT PROGRAM COSTS - STIPEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIRECT PROGRAM COSTS - SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DIRECT PROGRAM COSTS - SUPPLEMENTARY COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DIRECT PROGRAM COSTS - UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DIRECT PROGRAM COSTS - GRADUATION/PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DIRECT PROGRAM COSTS - ENGLISH CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DEPRECIATION AND AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUCK FUEL, REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER DIRECT PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RECRUITING, STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EQUIPMENT RENT/MAINT 4205. 4205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BANK CHARGES 3681. 0. 3681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37FIELD GEAR 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRAINING & TEAM BUILDING 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39WORKSHOPS 1402. 1402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SPORTS ACTIVITIES 1930. 1930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MEDICAL/EMERGENCY 2279. 2279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42BIKE MAINT/REPAIR 3327. 3327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PHOTOGRAPHY SUPPLIES 6584. 6584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44ENGLISH CLASSES 6249. 6249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TUITION 4736. 4736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46STIPENDS 4889. 4889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SCHOOL SUPPLIES 6987. 6987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48SUPPLEMENTARY PROGRAM 3480. 3480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49UNIFORMS 7708. 7708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50PARTIES/GRADUATION 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51PROGRAM VEHICLE EXP. 4405. 4405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52EDUCATIONAL BOOKS AND APPS 937. 937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16

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.$1.00$1.00$1.91$1.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.51$2.48$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.37$3.09$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$4.45$3.76$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$2.14$2.07$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$2.51$2.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$2.81$2.63$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$2.37$2.34$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.08$2.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.22$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.88$2.29$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$2.00$1.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$1.83$1.67$0.16
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.00$1.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.59$0.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits