Civic Intelligence

Shelterbox USA Inc

990 • Fiscal year 2017 • EIN 20-0471604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SHELTERBOXUSA.ORG

View Organization Page

7359 Merchant CourtLakewood Ranch, FL 34240

(941) 907-6036

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$210,793

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,071,262

Down $201,607 (-8.9%) from 2016

Net Assets

Up

$1,945,141

Up $29,977 (+1.6%) from 2016

Liabilities

Down

$126,121

Down $231,584 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$5,508,149

Up $1,609,317 (+41%) from 2016

Expenses

Up

$5,478,172

Up $1,276,245 (+30%) from 2016

Net Income

Up

$29,977

Up $333,072 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,698Liabilities 2011: $23,146Net Assets 2011: $1,657,5522011Assets 2012: $913,191Liabilities 2012: $30,886Net Assets 2012: $882,3052012Assets 2013: $1,779,173Liabilities 2013: $13,624Net Assets 2013: $1,765,5492013Assets 2014: $1,441,339Liabilities 2014: $15,061Net Assets 2014: $1,426,2782014Assets 2015: $2,242,128Liabilities 2015: $23,869Net Assets 2015: $2,218,2592015Assets 2016: $2,272,869Liabilities 2016: $357,705Net Assets 2016: $1,915,1642016Assets 2017: $2,071,262Liabilities 2017: $126,121Net Assets 2017: $1,945,1412017Assets 2018: $2,675,318Liabilities 2018: $335,693Net Assets 2018: $2,339,6252018Assets 2019: $4,010,265Liabilities 2019: $1,554,492Net Assets 2019: $2,455,7732019Assets 2020: $3,741,899Liabilities 2020: $389,016Net Assets 2020: $3,352,8832020Assets 2021: $5,432,596Liabilities 2021: $1,456,837Net Assets 2021: $3,975,7592021Assets 2022: $5,421,935Liabilities 2022: $82,845Net Assets 2022: $5,339,0902022Assets 2023: $6,239,074Liabilities 2023: $162,325Net Assets 2023: $6,076,7492023Assets 2024: $7,571,916Liabilities 2024: $1,408,824Net Assets 2024: $6,163,0922024

Highlighted filing

2017

Assets$2,071,262
Liabilities$126,121
Net Assets$1,945,141
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,805,797Expenses 2011: $4,006,775Net Income 2011: $799,0222011Expenses 2012: $2,772,2102012Revenue 2013: $4,330,047Expenses 2013: $3,284,213Net Income 2013: $1,045,8342013Revenue 2014: $2,384,618Expenses 2014: $2,723,889Net Income 2014: -$339,2712014Revenue 2015: $5,251,240Expenses 2015: $4,459,259Net Income 2015: $791,9812015Revenue 2016: $3,898,832Expenses 2016: $4,201,927Net Income 2016: -$303,0952016Revenue 2017: $5,508,149Expenses 2017: $5,478,172Net Income 2017: $29,9772017Revenue 2018: $6,111,096Expenses 2018: $5,716,612Net Income 2018: $394,4842018Revenue 2019: $8,592,543Expenses 2019: $8,476,395Net Income 2019: $116,1482019Revenue 2020: $10,147,368Expenses 2020: $9,250,258Net Income 2020: $897,1102020Revenue 2021: $10,986,340Expenses 2021: $10,363,464Net Income 2021: $622,8762021Revenue 2022: $13,624,306Expenses 2022: $12,260,975Net Income 2022: $1,363,3312022Revenue 2023: $14,089,862Expenses 2023: $13,352,203Net Income 2023: $737,6592023Revenue 2024: $13,614,768Expenses 2024: $13,528,725Net Income 2024: $86,0432024

Highlighted filing

2017

Revenue$5,508,149
Expenses$5,478,172
Net Income$29,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$5,527,719
Mission and Program Overview

Mission

The mission of shelterbox usa is to deliver humanitarian relief in the form of equipment and materials that bring shelter, warmth & dignity to people made homeless by natural or other disasters worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,135,154$1,824,033▼ $311,121
Pledges and Grants Receivable$104,392$216,282▲ $111,890
Prepaid Expenses and Deferred Charges$16,443$17,209▲ $766
Land, Buildings, and Equipment, Net$12,451$13,738▲ $1,287
Total Assets$2,272,869$2,071,262▼ $201,607
Other Assets Total$4,429$0▼ $4,429
Liabilities
Accounts Payable and Accrued Expenses$79,275$75,697▼ $3,578
Deferred Revenue$278,430$50,424▼ $228,006
Total Liabilities$357,705$126,121▼ $231,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,770$1,566,235▼ $94,535
Temporarily Rstr Net Assets$254,394$378,906▲ $124,512
Total Net Assets Fund Balance$1,915,164$1,945,141▲ $29,977
Total Liabilities and Net Assets / Fund Balance$2,272,869$2,071,262▼ $201,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,738$31,714$45,452
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri MurrayPresidentFT$195,000$15,793$210,793

Board Members and Trustees

NameTitle
Jim CarriereChair
John KeanePast Chair
Mark MidyettVice Chair
Bill DeckerBoard Member
Bill WoodardBoard Member
Clark MillerBoard Member
Don UtzBoard Member
Greg KrauskaBoard Member
Katherine FickBoard Member
Louis TurpinBoard Member
Marlise SkinnerBoard Member
Patrick ProctorBoard Member
Theresa MohanSecretary
Bruce HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,518,649
Program Service Revenue
$0
Investment Income
$7,094
Other Revenue
$-17,594
All Other Contributions
$5,290,699
Change in Net Assets
$29,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,250
Other Non Cash Contri Table6$11,780
Other Non Cash Contri Table5$5,963
Other Non Cash Contri Table3$1,456
Other Non Cash Contri Table1$1,443
Total Noncash Contributions16$46,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,570
Total Revenue per Audited Statements
$5,527,719
Total Revenue per Form 990
$5,508,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,958,159
Salaries, Compensation, and Employee Benefits$931,738
Other Expenses$588,275
Total Fundraising Expense$386,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,708,159--$3,708,159
Other Salaries and Wages$253,574$170,663$173,109$597,346
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$87,536$63,377$59,880$210,793
Advertising$63,173$1,036$41,239$105,448
Office Expenses$14,346$63,004$10,706$88,056
Travel$45,781$1,571$28,963$76,315
Conferences and Meetings$57,640$18,586-$76,226
Occupancy$26,006$49,517-$75,523
Other Employee Benefits$19,811$23,599$11,178$54,588
Payroll Taxes$25,343$15,478$12,345$53,166
Information Technology$9,735$18,983$19,702$48,420
Fees for Services Other$6,451$23,911-$30,362
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$4,068$8,297$3,480$15,845
Insurance-$10,185-$10,185
Depreciation Depletion-$6,889-$6,889
Other Expenses$2,635$1,273$623$4,531
Fees for Services Legal$2,142--$2,142
Total Functional Expenses$4,591,971$499,723$386,478$5,478,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,497,742
Expenses per Audited Statements$5,478,172
Total Expenses per Form 990$5,478,172
Expenses Not Reported on Form 990$19,570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Houston Community FoundationHouston, TX3Hurricane Harvey Relief$250,000

International Summary

Offices
0
Employees
0
Spending
$3,708,159

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGrantmaking--$3,708,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,570
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$227,950-$14,156-
Total Events$227,950-$19,570$-19,570
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
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 B, Line 11B

“Shelterbox usa, inc's independent accountant reviewed the 990 return with the organization's finance committee and board prior to filing.”

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

“Employees and board members complete a conflict of insterest disclosure questionnaire annually. Compliance with the request is monitored by the president and chair of the board's governance committee.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors is responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain rebuttable presumtion of reasonableness.”

Form 990, Part VI, Section C, Line 19

“Shelterbox usa, inc provides information about its governing documents, conflict of interest policy and financial statements on its website www.shelterboxusa.org and/or upon written request.”

Filing and Contact Details

Filer

Filer Name
Shelterbox USA Inc
EIN
20-0471604
Phone
9419076036
Address
7359 MERCHANT COURT, LAKEWOOD RANCH, FL 34240

Signing Officer

Name
Mark Midyett
Title
Vice Chair
Phone
9419076036
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Midyett
Formed
2004
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
750

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee reviewed and approved the draft audit prior to its issuance. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,570.”

Raw XML AppendixShowing 400 of 637 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/Desc0SHELTERBOX IMPACTED THE LIVES OF 160,000 PEOPLE (32,000 FAMILIES) WHO LOST EVERYTHING THROUGH CONFLICT OR NATURAL DISASTER IN 2017. IN DOING SO, SHELTERBOX RESPONDED TO 16 COUNTRIES THAT WERE AFFECTED BY NATURAL DISASTERS AND TO 7 COUNTRIES AFFECTED BY CONFLICT-ASSOCIATED DISPLACEMENT. AMONG THE 23 COUNTRIES THAT SHELTERBOX DEPLOYED WERE THE UNITED STATES, THE BRITISH VIRGIN ISLANDS, DOMINICAN REPUBLIC, ANTIGUA, BARBUDA, SYRIA, IRAQ, PHILIPPINES, BANGLADESH, PERU, COLUMBIA, SOMALIA, MADAGASCAR AND NIGER. THE VITAL TEMPORARY SHELTER AND EQUIPMENT PROVIDED TO THESE FAMILIES INCLUDED SHELTERKITS, SHELTERBOXES, TENTS, SOLAR LIGHTS, MOSQUITO NETS, WATER FILTERS, WATER CARRIERS, AND BLANKETS. PLEASE SEE SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR DEPLOYMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0227950
IRS990/FundraisingDirectExpensesAmt019570
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03958159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05527719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019702
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018983
IRS990/InformationTechnologyGrp/ProgramServicesAmt09735
IRS990/InformationTechnologyGrp/TotalAmt048420
IRS990/InsuranceGrp/ManagementAndGeneralAmt010185
IRS990/InsuranceGrp/TotalAmt010185
IRS990/InvestmentIncomeGrp/ExclusionAmt07094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013738
IRS990/LandBldgEquipCostOrOtherBssAmt045452
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01915164
IRS990/NetAssetsOrFundBalancesEOYAmt01945141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049517
IRS990/OccupancyGrp/ProgramServicesAmt026006
IRS990/OccupancyGrp/TotalAmt075523
IRS990/OfficeExpensesGrp/FundraisingAmt010706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063004
IRS990/OfficeExpensesGrp/ProgramServicesAmt014346
IRS990/OfficeExpensesGrp/TotalAmt088056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04429
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054588
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt025253
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt07455
IRS990/OtherExpensesGrp/ProgramServicesAmt18116
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/TotalAmt032708
IRS990/OtherExpensesGrp/TotalAmt114470
IRS990/OtherExpensesGrp/TotalAmt24531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597346
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015478
IRS990/PayrollTaxesGrp/ProgramServicesAmt025343
IRS990/PayrollTaxesGrp/TotalAmt053166
IRS990/PensionPlanContributionsGrp/FundraisingAmt03480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04068
IRS990/PensionPlanContributionsGrp/TotalAmt015845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017209
IRS990/PrincipalOfficerNm0MARK MIDYETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03895258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03096235
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0566987
IRS990/PYOtherRevenueAmt03309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-303095
IRS990/PYSalariesCompEmpBnftPaidAmt0538705
IRS990/PYTotalExpensesAmt04201927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05518649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03895258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05251371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04330017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021379885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt020672137
IRS990ScheduleA/SubstantialContributorsTotAmt0707748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05518649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03895258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05251371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04330017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021379885
IRS990ScheduleA/TotalSupportAmt021392587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045452
IRS990ScheduleD/ExpensesNotReportedAmt019570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05478172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019570
IRS990ScheduleD/OtherRevenueAmt019570
IRS990ScheduleD/RevenueNotReportedAmt019570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05508149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 19,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 19,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013738
IRS990ScheduleD/TotalExpensesPerForm990Amt05478172
IRS990ScheduleD/TotalRevenuePerForm990Amt05508149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05527719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05497742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03708159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

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Filings

Displayed year

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

Open filing
Assets
$2,071,262
Liabilities
$126,121
Net assets
$1,945,141
Revenue
$5,508,149
Expenses
$5,478,172
Net income
$29,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.41$6.16$13.6$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.16$6.08$14.1$13.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.34$13.6$12.3$1.36
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.46$3.98$11.0$10.4$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$10.1$9.25$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.55$2.46$8.59$8.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.34$2.34$6.11$5.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$5.51$5.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.92$3.90$4.20$0.30
2015Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$5.25$4.46$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$2.38$2.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$4.33$3.28$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$2.77
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$4.81$4.01$0.80