Civic Intelligence

Servantworks Inc.

990 • Fiscal year 2017 • EIN 20-0625750

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$166,388

Down $2,678 (-1.6%) from 2016

Net Assets

Down

$165,293

Down $2,801 (-1.7%) from 2016

Liabilities

Up

$1,095

Up $123 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$320,129

Down $24,372 (-7.1%) from 2016

Expenses

Down

$322,807

Down $30,163 (-8.5%) from 2016

Net Income

Up

-$2,678

Up $5,791 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$166,388
Liabilities$1,095
Net Assets$165,293
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$320,129
Expenses$322,807
Net Income-$2,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.0
Gross Receipts
$320,129
Mission and Program Overview

Mission

Servantworks challenges people

Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. Our current focus is the hurting people of Thailand and SE Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,643$156,476▲ $25,833
Inventories for Sale or Use-$8,149-
Prepaid Expenses and Deferred Charges-$1,063-
Accounts Receivable$38,423$700▼ $37,723
Total Assets$169,066$166,388▼ $2,678
Liabilities
Accounts Payable and Accrued Expenses$972$1,095▲ $123
Total Liabilities$972$1,095▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$87,585$137,455▲ $49,870
Temporarily Rstr Net Assets$80,509$27,838▼ $52,671
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,094$165,293▼ $2,801
Total Liabilities and Net Assets / Fund Balance$169,066$166,388▼ $2,678
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LarsonKey EmployeeFT$62,000$62,000
Anna HammondSecretary-$6,000$6,000

Board Members and Trustees

NameTitle
Glenn R HarmsPresident and Treasurer
Michaela TomsenVice President
David BooneDirector
Kevin KaneDirector
Parker PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,659
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$35,408
All Other Contributions
$284,659
Change in Net Assets
$-2,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,545
Salaries, Compensation, and Employee Benefits$90,444
Other Expenses$19,818
Total Fundraising Expense$15,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$212,545--$212,545
Current Officers, Directors, Trustees, and Key Employees$56,000-$6,000$62,000
Other Salaries and Wages$15,000$4,000$2,075$21,075
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting-$3,333-$3,333
Travel$2,368-$714$3,082
Office Expenses-$1,303$1,000$2,303
Insurance-$1,421-$1,421
Payroll Taxes$1,076$293-$1,369
Other Expenses$855$0$0$855
Information Technology-$418-$418
Advertising--$289$289
Fees for Services Legal-$201-$201
Total Functional Expenses$296,420$10,969$15,418$322,807
International Activity

International Summary

Offices
2
Employees
3
Spending
$212,545

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
South AsiaProgram ServicesWe provide program services to those trapped in the Thai sex trade or vulnerable to being so. These include counseling, job and business training and child care service.23$212,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Anna HammondSecretary to the Board of DirectorswagesYes$6,000
Marquita LarsonDaughter of Highest Paid Key EmployeeAnnual total of monthly wages paid as a ministry employee in ThailandYes$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“We currently have one board member, Anna Hammond, serving as Secretary to the Board of Directors who is compensated for duties outside of her board responsibilities related to ministry web presence, communication with donors and other interested parties as well as spearheading a growing social media presence. Anna is the daughter of our founder and current Asian Field Director, James Larson.”

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

“Upon distribution to the Board of Directors, the Treasurer reviews major entries impacting board process with the board during a routinely called board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request any and all documents governing our organization or publicly filed are made available in hard copy or digital form.”

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
2018-10-15

Organization Details

Principal Officer
Glenn R Harms
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We had a major change in accounting services during 2017 involving five different advising persons. Reconciliation of deviations continues to be under review by recently engaged professionals. However such was not completed as of the date of this report being submitted. This adjustment taken to expedite filing.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt3855
IRS990/OtherExpensesGrp/TotalAmt01060
IRS990/OtherExpensesGrp/TotalAmt15340
IRS990/OtherExpensesGrp/TotalAmt21516
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293
IRS990/PayrollTaxesGrp/ProgramServicesAmt01076
IRS990/PayrollTaxesGrp/TotalAmt01369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01063
IRS990/PrincipalOfficerNm0Glenn R Harms
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Narimon Program- Provides women who have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producing opportunities for women and girls who either once were forced to sell their dignity or are at 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 prayers and action against the Thai sex trade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035408
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 large cities in SE Asia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Previously a pilot program of The Well, the NAREE Sewing Project became an on-going enterprise during 2017 under the oversight of our Field Director, Jim Larson. This expanding effort is currently managed and conducted by Servantworks associates under a separate NGO within Thailand. Women and girls at risk are offered training in sewing skills and provided a workshop with the tools necessary to hone seamstress skills in preparation for entering the mainstream workforce in Bangkok.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182252
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt067767
IRS990/PYOtherRevenueAmt055542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8469
IRS990/PYSalariesCompEmpBnftPaidAmt0102951
IRS990/PYTotalExpensesAmt0352970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344501
IRS990/ReconcilationRevenueExpnssAmt0-2678
IRS990/RegularMonitoringEnfrcInd00
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/CurrentTaxYearAmt0284659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80053
IRS990ScheduleA/PublicSupportPY170Pct00.79144
IRS990ScheduleA/PublicSupportTotal170Amt01202759
IRS990ScheduleA/SubstantialContributorsTotAmt0299488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502247
IRS990ScheduleA/TotalSupportAmt01502452
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0We provide program services to those trapped in the Thai sex trade or vulnerable to being so. These include counseling, job and business training and child care service.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1172545
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank ACH transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To prevent the closing down of a truly valuable and fully functioning work in a neighboring district, we provided the annual budget needs of a sister (similar purpose) organization, Freedom Story. This organization is providing safety, rehabilitation, education (spiritual and secular) and counseling to youth of NE Thailand who are vulnerable to the lure of the Bangkok sex trade.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To fund the ministries of Restoration Community Development Thailand. These funds support the operations sponsor by Servantworks, Inc including The Well, Breakthrough Outreach and Narimon as described elsewhere within this filing. Our U.S. citizen employee salaries are not included in the amounts listed. However, there are at any one time 6-10 indigenous Thai employees of RCD (Restoration Community Development Foundation) that are paid by grant monies that Servantworks forwards from the U.S. to support the work in Thailand.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We made a single grant to an NGO registered in Thailand doing similar work to our Breakthrough project in the NE provinces of the country. Our project Director for that work vetted the awarded organization and provided continued contact with and oversight of the work going on. The award we made was based upon an annual budget provided by that organization. In addition all funds forwarded to our NGO in Thailand known as the Restoration Community Development Foundation are based upon an annual budget overseen by that NGO board as well as by our Asian Field Director on a monthly basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0212545
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anna Hammond
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Marquita Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary to the Board of Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Highest Paid Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Annual total of monthly wages paid as a ministry employee in Thailand
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We currently have one board member, Anna Hammond, serving as Secretary to the Board of Directors who is compensated for duties outside of her board responsibilities related to ministry web presence, communication with donors and other interested parties as well as spearheading a growing social media presence. Anna is the daughter of our founder and current Asian Field Director, James Larson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon distribution to the Board of Directors, the Treasurer reviews major entries impacting board process with the board during a routinely called board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request any and all documents governing our organization or publicly filed are made available in hard copy or digital form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We had a major change in accounting services during 2017 involving five different advising persons. Reconciliation of deviations continues to be under review by recently engaged professionals. However such was not completed as of the date of this report being submitted. This adjustment taken to expedite filing.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,388
Liabilities
$1,095
Net assets
$165,293
Revenue
$320,129
Expenses
$322,807
Net income
-$2,678
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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