Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2016 • EIN 20-0625750

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization Profilewww.servantworks.com
PO Box 4Morris, IL 60450

(630) 465-7336

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$169,066

Down $9,761 (-5.5%) from 2015

Net Assets

Down

$168,094

Down $7,380 (-4.2%) from 2015

Liabilities

Down

$972

Down $2,381 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$344,501

Down $16,495 (-4.6%) from 2015

Expenses

Down

$352,970

Down $9,184 (-2.5%) from 2015

Net Income

Down

-$8,469

Down $7,311 (-631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $230,578Liabilities 2010: $180Net Assets 2010: $230,3982010Assets 2011: $259,782Liabilities 2011: $50,958Net Assets 2011: $208,8242011Assets 2012: $150,361Liabilities 2012: $7,543Net Assets 2012: $142,8182012Assets 2013: $156,348Liabilities 2013: $2,494Net Assets 2013: $153,8542013Assets 2014: $178,150Liabilities 2014: $1,518Net Assets 2014: $176,6322014Assets 2015: $178,827Liabilities 2015: $3,353Net Assets 2015: $175,4742015Assets 2016: $169,066Liabilities 2016: $972Net Assets 2016: $168,0942016Assets 2017: $166,388Liabilities 2017: $1,095Net Assets 2017: $165,2932017Assets 2018: $152,311Liabilities 2018: $0Net Assets 2018: $152,3112018Assets 2019: $173,525Liabilities 2019: $18,488Net Assets 2019: $155,0372019Assets 2020: $123,140Liabilities 2020: $0Net Assets 2020: $123,1402020Assets 2021: $101,583Liabilities 2021: $882Net Assets 2021: $100,7012021Assets 2022: $51,115Liabilities 2022: $1,835Net Assets 2022: $49,2802022Assets 2023: $79,136Liabilities 2023: $0Net Assets 2023: $79,1362023Assets 2024: $13,620Liabilities 2024: $0Net Assets 2024: $13,6202024

Highlighted filing

2016

Assets$169,066
Liabilities$972
Net Assets$168,094
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $329,1302010Expenses 2011: $411,8152011Expenses 2012: $392,2992012Revenue 2013: $361,432Expenses 2013: $350,396Net Income 2013: $11,0362013Revenue 2014: $392,146Expenses 2014: $369,368Net Income 2014: $22,7782014Revenue 2015: $360,996Expenses 2015: $362,154Net Income 2015: -$1,1582015Revenue 2016: $344,501Expenses 2016: $352,970Net Income 2016: -$8,4692016Revenue 2017: $320,129Expenses 2017: $322,807Net Income 2017: -$2,6782017Revenue 2018: $245,769Expenses 2018: $258,751Net Income 2018: -$12,9822018Revenue 2019: $241,345Expenses 2019: $254,583Net Income 2019: -$13,2382019Revenue 2020: $241,316Expenses 2020: $249,791Net Income 2020: -$8,4752020Revenue 2021: $234,721Expenses 2021: $220,065Net Income 2021: $14,6562021Revenue 2022: $156,665Expenses 2022: $236,775Net Income 2022: -$80,1102022Revenue 2023: $236,560Expenses 2023: $206,703Net Income 2023: $29,8572023Revenue 2024: $197,794Expenses 2024: $218,675Net Income 2024: -$20,8812024

Highlighted filing

2016

Revenue$344,501
Expenses$352,970
Net Income-$8,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$344,501
Mission and Program Overview

Mission

Servantworks challenges people

Servantworks challenges people to live radically like Jesus, by beginning minstries of service and sacrifice following His example, in order to transform families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,827$130,643▼ $48,184
Accounts Receivable-$38,423-
Total Assets$178,827$169,066▼ $9,761
Liabilities
Accounts Payable and Accrued Expenses$3,353$972▼ $2,381
Total Liabilities$3,353$972▼ $2,381
Net Assets / Fund Balance
Unrestricted Net Assets$64,309$87,585▲ $23,276
Temporarily Rstr Net Assets$111,165$80,509▼ $30,656
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$175,474$168,094▼ $7,380
Total Liabilities and Net Assets / Fund Balance$178,827$169,066▼ $9,761
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LarsonKey EmployeeFT$62,000$62,000

Board Members and Trustees

NameTitle
Glenn R HarmsPresident and Treasurer
Tom VoigtVice President
David BooneDirector
Kevin KaneDirector
Michaela TomsenDirector
Parker PierceDirector
Anna HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,921
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$55,542
All Other Contributions
$288,921
Change in Net Assets
$-8,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,252
Salaries, Compensation, and Employee Benefits$102,951
Other Expenses$67,767
Total Fundraising Expense$48,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$182,252--$182,252
Current Officers, Directors, Trustees, and Key Employees$48,000$0$4,610$52,610
Other Salaries and Wages$20,048$10,000$17,000$47,048
Other Expenses$15,468$1,275$15,141$31,884
Fees for Services Accounting$4,000$10,178$4,125$18,303
Travel$4,000-$248$4,248
Fees for Services Other-$425$3,053$3,478
Payroll Taxes$2,100$596$597$3,293
Office Expenses-$3,127-$3,127
Information Technology--$2,639$2,639
Insurance-$2,421-$2,421
Advertising--$1,246$1,246
Conferences and Meetings-$215-$215
Fees for Services Legal-$206-$206
Total Functional Expenses$275,868$28,443$48,659$352,970
International Activity

International Summary

Offices
1
Employees
3
Spending
$182,252

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOur three employees oversee indigenous volunteers and employees of the Thailand based NGO known as RCD (Restoration Community Development Foundation). This team of personnel conduct the rescue, counseling and rehabilitation programs that make up The Well, Narimon, Naree Sewing training, Burium Outpost and Breakthrough Outreach.13$182,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marquita LarsonDaughter of a Key EmployeeWages paid as an employeeNo$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Anna Hammond is the daughter of James and Judy Larson. James is our key employee and Director of Asian ministries. Anna served the board in the office of Secretary during 2016.”

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

“The Treasurer, upon completion of the current 990 form has made a preliminary copy and distributed it to all current board members. Upon consensus being achieved via email, the final version was submitted to the IRS.”

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

“The president distributed a standard form provided by our legal counsel. It was returned and kept on file by our Secretary to the board. Periodic board meetings and conference calls kept our board aware of each of our activities that might give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annually and prior to the Annual Meeting held in January of each year, the compensation of our Asian Director, James Larson (key employee) is reviewed and approved by the board of directors. This was last done in late December of 2015. The compensation of our remaining employees is reviewed by the board after receiving a recommendation from our Asian Director, James Larson. James lives in the same economic environment as these employees and provides a locally informed recommendation to the board. These recommendations are incorporated into the Annual Budget for Servantworks that is eventually approved by the Board of Directors at a dully scheduled and conducted meeting early in a given calendar year.”

Form 990, Part VI, Section C, Line 19

“There has not been an occasion where our governing documents were requested during 2016. Our policy is to supply such documents upon request.”

Filing and Contact Details

Filer

Filer Name
Servantworks Inc
EIN
20-0625750
Phone
6304657336
Address
PO Box 4, Morris, IL 60450

Signing Officer

Name
Glenn Harms
Title
Treasurer
Phone
8156172758
Signed
2017-09-09

Organization Details

Principal Officer
Glenn Harms
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
35
Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Narimon Program- Provides women whol have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producting opportunities for women and girls who either once were forced to sell their dignity or are high risk for doing so. Through Narimon the women and girls create handmade products that they can be proud of , and begin to understand that they are valuable beyond measure. The products are sold primarily in the United States in conjunction with public awareness programs that encourage action against the Thai sex trade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055542
IRS990/ProgSrvcAccomActy3Grp/Desc0Breakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. Our personnel conduct sports and educational related programs in small villages in order to build relationships with both the youth and the parents and grandparents of the villages. Once relationships are built the dignity of successful agricultural endeavors or small cottage industries within the rural economy are demonstrated and promoted. Through these efforts we deter young girls from seeking high incomes in the major cities of Thailand. Such "big city" work usually results in being lured into the sex industry. This "grass roots" effort seeks to stem the tide in this migration to the bars of Bangkok and other larger cities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133380
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0116665
IRS990/PYOtherRevenueAmt035862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1158
IRS990/PYSalariesCompEmpBnftPaidAmt0112109
IRS990/PYTotalExpensesAmt0362154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360996
IRS990/ReconcilationRevenueExpnssAmt0-8469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79144
IRS990ScheduleA/PublicSupportPY170Pct00.769
IRS990ScheduleA/PublicSupportTotal170Amt01200942
IRS990ScheduleA/SubstantialContributorsTotAmt0316332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517274
IRS990ScheduleA/TotalSupportAmt01517417
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0182252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Our three employees oversee indigenous volunteers and employees of the Thailand based NGO known as RCD (Restoration Community Development Foundation). This team of personnel conduct the rescue, counseling and rehabilitation programs that make up The Well, Narimon, Naree Sewing training, Burium Outpost and Breakthrough Outreach.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0182252
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To substantially fund the programs conducted under all of the projects of the Thai NGO, RCD (Thai Restoration Community Development Foundation) including their major projects: The Well, Narimon and Breakthrough Outreach. Each of these programs have been described in some detail elsewhere within this filing.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Our board solicits comprehensive budgets from our personnel in the foreign fields and has complete oversight of the approved portions of these budgets. We meet at least quarterly to evaluate the impact of these approved grants. Our paid field personnel have responsibility to make continuous assessments of the impact of approved grants and report findings to the board of directors. The NGO to which the grants are directed also provides periodic updates on the programs conducted in their country and the impact thereof.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0182252
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marquita Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of a Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages paid as an employee
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anna Hammond is the daughter of James and Judy Larson. James is our key employee and Director of Asian ministries. Anna served the board in the office of Secretary during 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer, upon completion of the current 990 form has made a preliminary copy and distributed it to all current board members. Upon consensus being achieved via email, the final version was submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president distributed a standard form provided by our legal counsel. It was returned and kept on file by our Secretary to the board. Periodic board meetings and conference calls kept our board aware of each of our activities that might give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually and prior to the Annual Meeting held in January of each year, the compensation of our Asian Director, James Larson (key employee) is reviewed and approved by the board of directors. This was last done in late December of 2015. The compensation of our remaining employees is reviewed by the board after receiving a recommendation from our Asian Director, James Larson. James lives in the same economic environment as these employees and provides a locally informed recommendation to the board. These recommendations are incorporated into the Annual Budget for Servantworks that is eventually approved by the Board of Directors at a dully scheduled and conducted meeting early in a given calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has not been an occasion where our governing documents were requested during 2016. Our policy is to supply such documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080509
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178827
IRS990/TotalAssetsEOYAmt0169066
IRS990/TotalAssetsGrp/BOYAmt0178827
IRS990/TotalAssetsGrp/EOYAmt0169066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288921
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353
IRS990/TotalLiabilitiesEOYAmt0972
IRS990/TotalLiabilitiesGrp/BOYAmt03353
IRS990/TotalLiabilitiesGrp/EOYAmt0972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0275868
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,066
Liabilities
$972
Net assets
$168,094
Revenue
$344,501
Expenses
$352,970
Net income
-$8,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.98$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.37$2.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.57$2.37$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$2.35$2.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.41$2.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.18$1.55$2.41$2.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.46$2.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.20$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$3.45$3.53$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.75$3.61$3.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$3.92$3.69$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$3.61$3.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.51$2.09$4.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.30$3.29