Civic Intelligence

One Heart World-Wide

990 • Fiscal year 2016 • EIN 20-0443243

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileONEHEARTWORLD-WIDE.ORG
1818 Pacheco StreetSan Francisco, CA 94116

(415) 379-4762

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,811

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,309,063

Down $155,850 (-6.3%) from 2015

Net Assets

Down

$2,266,071

Down $179,270 (-7.3%) from 2015

Liabilities

Up

$42,992

Up $23,420 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$1,967,746

Down $2,504,512 (-56%) from 2015

Expenses

Down

$2,147,016

Down $1,019,610 (-32%) from 2015

Net Income

Down

-$179,270

Down $1,484,902 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,003Liabilities 2010: $25,664Net Assets 2010: $506,3392010Assets 2011: $415,751Liabilities 2011: $11,444Net Assets 2011: $404,3072011Assets 2012: $350,373Liabilities 2012: $14,678Net Assets 2012: $335,6952012Assets 2013: $529,191Liabilities 2013: $18,078Net Assets 2013: $511,1132013Assets 2014: $1,157,438Liabilities 2014: $17,729Net Assets 2014: $1,139,7092014Assets 2015: $2,464,913Liabilities 2015: $19,572Net Assets 2015: $2,445,3412015Assets 2016: $2,309,063Liabilities 2016: $42,992Net Assets 2016: $2,266,0712016Assets 2017: $2,516,933Liabilities 2017: $60,937Net Assets 2017: $2,455,9962017Assets 2018: $2,708,982Liabilities 2018: $186,968Net Assets 2018: $2,522,0142018

Highlighted filing

2016

Assets$2,309,063
Liabilities$42,992
Net Assets$2,266,071
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $585,7052010Expenses 2011: $756,1362011Expenses 2012: $821,8202012Revenue 2013: $1,142,338Expenses 2013: $966,920Net Income 2013: $175,4182013Revenue 2014: $1,544,751Expenses 2014: $916,155Net Income 2014: $628,5962014Revenue 2015: $4,472,258Expenses 2015: $3,166,626Net Income 2015: $1,305,6322015Revenue 2016: $1,967,746Expenses 2016: $2,147,016Net Income 2016: -$179,2702016Revenue 2017: $2,488,251Expenses 2017: $2,298,326Net Income 2017: $189,9252017Revenue 2018: $3,234,267Expenses 2018: $3,528,505Net Income 2018: -$294,2382018

Highlighted filing

2016

Revenue$1,967,746
Expenses$2,147,016
Net Income-$179,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,977,679
Mission and Program Overview

Mission

The organization creates a network of safety to prevent the majority of birthing related deaths that occur in the developing regions of the world served by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,742,124$1,742,997▲ $873
Cash and Non-Interest-Bearing Accounts$661,097$556,184▼ $104,913
Pledges and Grants Receivable$50,000--
Land, Buildings, and Equipment, Net$9,866$6,872▼ $2,994
Prepaid Expenses and Deferred Charges$1,826$3,010▲ $1,184
Total Assets$2,464,913$2,309,063▼ $155,850
Liabilities
Accounts Payable and Accrued Expenses$19,572$42,992▲ $23,420
Total Liabilities$19,572$42,992▲ $23,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,912$2,240,068▲ $428,156
Temporarily Rstr Net Assets$633,429$26,003▼ $607,426
Total Net Assets Fund Balance$2,445,341$2,266,071▼ $179,270
Total Liabilities and Net Assets / Fund Balance$2,464,913$2,309,063▼ $155,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,872$43,979$50,851
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene SamenPresidentFT$125,000$18,811$143,811

Board Members and Trustees

NameTitle
Jay BlumenkopfChair
Dr Tim DyeMedical Review Board Chair
Dr Michael DraperVice President
Ayelet BaronDirector
Deanna ByckDirector
Dr Alan GreeneDirector
Greg JacobsonDirector
Jill SmithDirector
Meihong XuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,953,388
Change in Net Assets
$-179,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,791
Total Revenue per Audited Statements
$2,165,537
Total Revenue per Form 990
$1,967,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,778
Salaries, Compensation, and Employee Benefits$781,238
Total Fundraising Expense$52,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,667$43,483$25,926$598,076
Travel$190,523$14,765$13,115$218,403
Current Officers, Directors, Trustees, and Key Employees$127,121$10,456$6,234$143,811
Office Expenses$87,073$19,042-$106,115
Occupancy$42,313$3,480$2,075$47,868
Payroll Taxes$26,888$2,212$1,319$30,419
Other Expenses$20,449$3,036$1,810$20,449
All Other Expenses$115$19,797$56$19,968
Fees for Services Accounting$16,287$1,340$798$18,425
Insurance$5,018$4,493-$9,511
Pension Plan Contributions$6,714$552$329$7,595
Information Technology$5,854$482$287$6,623
Depreciation Depletion$2,647$218$129$2,994
Other Employee Benefits$1,182$97$58$1,337
Fees for Services Other$1,129$93$55$1,277
Total Functional Expenses$1,971,279$123,546$52,191$2,147,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,344,807
Expenses per Audited Statements$2,147,016
Total Expenses per Form 990$2,147,016
Expenses Not Reported on Form 990$197,791
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
45
Spending
$2,146,115

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
South AsiaProgram ServicesMaternal and Newborn345$2,146,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,933
Fundraising Gross Income$9,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,291$9,933$4,311$5,622
Total Events$24,291$9,933$9,933$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
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
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

Governance Explanations

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

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The draft is sent to the president for approval before filing.”

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

“Annually the board members and officers need to fill out a conflict of interest statement to see if there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by looking at national average salaries for similar organizations. Once determined, compensation amounts are sent to the board for their approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
One Heart World-wide
EIN
20-0443243
Phone
4153794762
Address
1818 PACHECO STREET, SAN FRANCISCO, CA 94116

Signing Officer

Name
Arlene Samen
Title
President
Phone
4153794762
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Samen
Formed
2004
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
14

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization 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. The organization 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. The organization 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.”

Raw XML AppendixShowing 400 of 482 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/Desc0NETWORK OF SAFETY: WORK WITH LOCAL COMMUNITIES AND LOCAL HEALTH PROVIDERS TO DEVELOP A NETWORK OF SAFETY AROUND MOTHERS AND INFANTS, BY RAISING AWARENESS, TEACHING GOOD PRACTICES, AND DISTRIBUTING ESSENTIAL MEDICAL SUPPLIES TO PUT AN END TO EASILY PREVENTABLE PREGNANCY AND DELIVERY RELATED DEATHS AND ENSURE THAT MOTHERS AND INFANTS SURVIVE PREGNANCY, CHILDBIRTH AND THE FIRST MONTHS OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2COMPUTER AND WEBSITE
IRS990/OtherExpensesGrp/Desc3MEDICAL AID AND ASSISTA
IRS990/OtherExpensesGrp/FundraisingAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OtherExpensesGrp/ProgramServicesAmt0459322
IRS990/OtherExpensesGrp/ProgramServicesAmt1413070
IRS990/OtherExpensesGrp/ProgramServicesAmt236907
IRS990/OtherExpensesGrp/ProgramServicesAmt320449
IRS990/OtherExpensesGrp/TotalAmt0459322
IRS990/OtherExpensesGrp/TotalAmt1413070
IRS990/OtherExpensesGrp/TotalAmt241753
IRS990/OtherExpensesGrp/TotalAmt320449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02212
IRS990/PayrollTaxesGrp/ProgramServicesAmt026888
IRS990/PayrollTaxesGrp/TotalAmt030419
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06714
IRS990/PensionPlanContributionsGrp/TotalAmt07595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03010
IRS990/PrincipalOfficerNm0ARLENE SAMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04472258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02549908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01305632
IRS990/PYSalariesCompEmpBnftPaidAmt0614304
IRS990/PYTotalExpensesAmt03166626
IRS990/PYTotalProfFndrsngExpnsAmt02414
IRS990/PYTotalRevenueAmt04472258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01967746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04515258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09778291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt07720384
IRS990ScheduleA/SubstantialContributorsTotAmt02057907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01967746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04515258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09778291
IRS990ScheduleA/TotalSupportAmt09778291
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/DonatedServicesAndUseFcltsAmt0197791
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197791
IRS990ScheduleD/EquipmentGrp/BookValueAmt06872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050851
IRS990ScheduleD/ExpensesNotReportedAmt0197791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0197791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01967746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION 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. THE ORGANIZATION 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. THE ORGANIZATION 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06872
IRS990ScheduleD/TotalExpensesPerForm990Amt02147016
IRS990ScheduleD/TotalRevenuePerForm990Amt01967746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02146115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MATERNAL AND NEWBORN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt045
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt02146115
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DOCUMENTATION OF ANY AWARDS MADE AND MAINTAINS CONTACT WITH RECIPIENTS TO ENSURE THAT THE INTENT OF GRANT AWARDS IS BEING CARRIED OUT. UNLESS IMPRACTICAL, RECIPIENTS ARE EXPECTED TO PROVIDE DOCUMENTATION OF HOW FUNDS WERE EXPENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt045
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt02146115
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT IS SENT TO THE PRESIDENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS AND OFFICERS NEED TO FILL OUT A CONFLICT OF INTEREST STATEMENT TO SEE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY LOOKING AT NATIONAL AVERAGE SALARIES FOR SIMILAR ORGANIZATIONS. ONCE DETERMINED, COMPENSATION AMOUNTS ARE SENT TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0633429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026003
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,063
Liabilities
$42,992
Net assets
$2,266,071
Revenue
$1,967,746
Expenses
$2,147,016
Net income
-$179,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.19$2.52$3.23$3.53$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.97$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$4.47$3.17$1.31
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.54$0.92$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.59