Civic Intelligence

Horizon Initiative

990 • Fiscal year 2020 • EIN 20-1072627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.EMPOWERTHEORPHANED.ORG
206 B West James StreetLancaster, PA 17603

(717) 390-9950

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,834

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,564,690

Up $6,943,257 (+265%) from 2019

Net Assets

Up

$8,425,706

Up $6,318,480 (+300%) from 2019

Liabilities

Up

$1,138,984

Up $624,777 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$8,984,669

Up $5,066,083 (+129%) from 2019

Expenses

Up

$2,666,189

Up $641,646 (+32%) from 2019

Net Income

Up

$6,318,480

Up $4,424,437 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,461Liabilities 2010: $4,124Net Assets 2010: -$6632010Assets 2011: $20,274Liabilities 2011: $154,595Net Assets 2011: -$134,3212011Assets 2012: $26,801Liabilities 2012: $101,939Net Assets 2012: -$75,1382012Assets 2013: $74,198Liabilities 2013: $103,185Net Assets 2013: -$28,9872013Assets 2014: $39,411Liabilities 2014: $95,000Net Assets 2014: -$55,5892014Assets 2015: $146,214Liabilities 2015: $104,296Net Assets 2015: $41,9182015Assets 2016: $341,467Liabilities 2016: $100,799Net Assets 2016: $240,6682016Assets 2017: $251,527Liabilities 2017: $0Net Assets 2017: $251,5272017Assets 2018: $247,388Liabilities 2018: $34,205Net Assets 2018: $213,1832018Assets 2019: $2,621,433Liabilities 2019: $514,207Net Assets 2019: $2,107,2262019Assets 2020: $9,564,690Liabilities 2020: $1,138,984Net Assets 2020: $8,425,7062020Assets 2021: $10,180,972Liabilities 2021: $1,898,171Net Assets 2021: $8,282,8012021Assets 2022: $8,973,939Liabilities 2022: $2,107,382Net Assets 2022: $6,866,5572022Assets 2023: $1,834,423Liabilities 2023: $2,369,609Net Assets 2023: -$535,1862023

Highlighted filing

2020

Assets$9,564,690
Liabilities$1,138,984
Net Assets$8,425,706
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $270,804Expenses 2010: $297,390Net Income 2010: -$26,5862010Expenses 2011: $790,0282011Expenses 2012: $559,3392012Revenue 2013: $631,578Expenses 2013: $585,427Net Income 2013: $46,1512013Revenue 2014: $597,487Expenses 2014: $624,089Net Income 2014: -$26,6022014Revenue 2015: $793,700Expenses 2015: $696,193Net Income 2015: $97,5072015Revenue 2016: $1,025,875Expenses 2016: $827,125Net Income 2016: $198,7502016Revenue 2017: $970,491Expenses 2017: $959,632Net Income 2017: $10,8592017Revenue 2018: $1,250,717Expenses 2018: $1,289,061Net Income 2018: -$38,3442018Revenue 2019: $3,918,586Expenses 2019: $2,024,543Net Income 2019: $1,894,0432019Revenue 2020: $8,984,669Expenses 2020: $2,666,189Net Income 2020: $6,318,4802020Revenue 2021: $2,705,275Expenses 2021: $2,851,158Net Income 2021: -$145,8832021Revenue 2022: $1,952,997Expenses 2022: $3,371,476Net Income 2022: -$1,418,4792022Revenue 2023: $3,155,768Expenses 2023: $10,561,697Net Income 2023: -$7,405,9292023

Highlighted filing

2020

Revenue$8,984,669
Expenses$2,666,189
Net Income$6,318,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$9,190,529
Mission and Program Overview

Mission

Utilize venture capitalist resources to empower the poor to self sustainability through anti-poverty programs and services.

To provide resources to empower the poor to self sustainability through micro communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,814,888$8,358,427▲ $6,543,539
Cash and Non-Interest-Bearing Accounts$371,825$364,618▼ $7,207
Land, Buildings, and Equipment, Net$274,076$265,921▼ $8,155
Prepaid Expenses and Deferred Charges-$23,744-
Accounts Receivable$9,644--
Savings and Temporary Cash Investments$1,000$1,980▲ $980
Total Assets$2,621,433$9,564,690▲ $6,943,257
Other Assets Total$150,000$550,000▲ $400,000
Liabilities
Other Liabilities$385,000$889,992▲ $504,992
Accounts Payable and Accrued Expenses$129,207$248,992▲ $119,785
Total Liabilities$514,207$1,138,984▲ $624,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,226$8,425,706▲ $6,318,480
Total Net Assets Fund Balance$2,107,226$8,425,706▲ $6,318,480
Total Liabilities and Net Assets / Fund Balance$2,621,433$9,564,690▲ $6,943,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Equipment$65,108-$65,108
Other Land Buildings$-49,187$49,187-
Other Assets Org$550,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack EansInternationaFT$130,005$10,829$140,834
Jacob KeelerCorporate PrFT$102,762$8,429$111,191

Board Members and Trustees

NameTitle
Daryl HellerBoard Chair
James PesceDirector
Larry KreiderDirector
Matt BurkholderDirector
Rick HallerDirector
Ron MyerDirector
Steve PeroffDirector
Eugene StriteSecretary
Jerle WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,367,659
Program Service Revenue
$324,996
Investment Income
$-52
Other Revenue
$292,066
All Other Contributions
$8,248,732
Change in Net Assets
$6,318,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,984,669
Revenue Not Reported on Form 990
$205,808
Total Revenue per Audited Statements
$9,190,477
Total Revenue per Form 990
$8,984,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,672,628
Salaries, Compensation, and Employee Benefits$570,293
Other Expenses$423,268
Total Fundraising Expense$243,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,672,628--$1,672,628
Other Salaries and Wages$44,763$64,283$128,337$237,383
Current Officers, Directors, Trustees, and Key Employees$160,834$30,829$41,105$232,768
Fees for Services Other$27,360$73,394$23,219$123,973
Fees for Services Accounting$21,996$53,992$7,332$83,320
Office Expenses$1,139$75,284-$76,423
Other Employee Benefits$26,516$12,267$21,854$60,637
Payroll Taxes$17,275$7,992$14,238$39,505
Occupancy$10,432$10,432$5,216$26,080
Travel$10,693$12,751-$23,444
Advertising-$12,082-$12,082
Depreciation Depletion$9,650--$9,650
Interest$7,329--$7,329
Conferences and Meetings$2,204$276$276$2,756
Fees for Services Legal$91-$1,718$1,809
Insurance-$1,378-$1,378
Other Expenses$268$125$222$615
All Other Expenses-$328-$328
Total Functional Expenses$2,015,976$406,696$243,517$2,666,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,997
Expenses per Audited Statements$2,666,189
Total Expenses per Form 990$2,666,189
Expenses Not Reported on Form 990$205,808
International Activity

International Summary

Offices
3
Employees
3
Spending
$1,672,628

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
Latin AmericaProgram ServicesOrphanage Support22$928,038
Sub-saharan AfricaProgram ServicesOrphanage Support11$744,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,874
Fundraising Direct Expenses$205,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$601,957$483,030$200,540$282,490
Misc$14,844$14,844$5,268$9,576
Total Events$616,801$497,874$205,808$292,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$590,000
Line of Credit$299,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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: the following business members and related organization key employees have relationships with other board members: daryl heller, board chair, business relationship; jerry weaver, treasurer, business relationship; eugene strite, secretary, business relationship; matthew burkholder, board member, business relationship; richard haller, board member, business relationship;”

Form 990, Page 6, Part VI, Line 2

“Horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner horizon wealth generation, llc owner co-owner”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has elected that the board treasurer is to review the 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Initiative
EIN
20-1072627
Phone
7173909950
Address
206 B WEST JAMES STREET, LANCASTER, PA 17603

Signing Officer

Name
Jerle Weaver
Title
Treasurer
Phone
7173909950
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerle Weaver
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 205,808”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 205,808”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248992
IRS990/AccountsReceivableGrp/BOYAmt09644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO EMPOWER THE POOR TO SELF SUSTAINABILITY THROUGH MICRO COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012082
IRS990/AdvertisingGrp/TotalAmt012082
IRS990/AllOtherContributionsAmt08248732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/AllOtherExpensesGrp/TotalAmt0328
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK EANS
IRS990/BooksInCareOfDetail/PhoneNum07173909950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206B WEST JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371825
IRS990/CashNonInterestBearingGrp/EOYAmt0364618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0276
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02204
IRS990/ConferencesMeetingsGrp/TotalAmt02756
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0118927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08367659
IRS990/CYGrantsAndSimilarPaidAmt01672628
IRS990/CYInvestmentIncomeAmt0-52
IRS990/CYOtherExpensesAmt0423268
IRS990/CYOtherRevenueAmt0292066
IRS990/CYProgramServiceRevenueAmt0324996
IRS990/CYRevenuesLessExpensesAmt06318480
IRS990/CYSalariesCompEmpBnftPaidAmt0570293
IRS990/CYTotalExpensesAmt02666189
IRS990/CYTotalFundraisingExpenseAmt0243517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08984669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09650
IRS990/DepreciationDepletionGrp/TotalAmt09650
IRS990/Desc0HORIZON PROVIDED EMPOWERMENT TO NEARLY 200 CHILDREN AND 15 FAMILIES THROUGH OUR PROGRAM FRAMEWORK IN HONDURAS, GUATEMALA AND KENYA. THIS INCLUDED 24/7 CARE IN A REAL FAMILY SETTING, ALL PHYSICAL NEEDS WERE MET, FULL SCOPE OF EDUCATIONAL INPUTS FROM PRIMARY SCHOOL, THROUGH BOARDING AT HIGH SCHOOL, AND ACADEMIC AND OR TECHNICAL TRAINING SCHOOLS THROUGH OUR INHERITANCE PROGRAM. IN ADDITION, WE LAUNCHED LARGE-SCALE, IN-COUNTRY BUSINESSES TO HELP GENERATION OPERATIONAL SUSTAINABILITY, SUCH AS A 23-CARE PLANTAIN FARM IN GUATEMALA THAT LED TO THE HARVEST OF OVER 800,000 PLANTAINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02015976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07332
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053992
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021996
IRS990/FeesForServicesAccountingGrp/TotalAmt083320
IRS990/FeesForServicesLegalGrp/FundraisingAmt01718
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt091
IRS990/FeesForServicesLegalGrp/TotalAmt01809
IRS990/FeesForServicesOtherGrp/FundraisingAmt023219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027360
IRS990/FeesForServicesOtherGrp/TotalAmt0123973
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01672628
IRS990/ForeignGrantsGrp/TotalAmt01672628
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK EANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MYER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PESCE
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE STRITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JERLE WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118927
IRS990/FundraisingDirectExpensesAmt0205808
IRS990/FundraisingGrossIncomeAmt0497874
IRS990/GainOrLossGrp/OtherAmt0-52
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01672628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09190529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/TotalAmt01378
IRS990/InterestGrp/ProgramServicesAmt07329
IRS990/InterestGrp/TotalAmt07329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265921
IRS990/LandBldgEquipCostOrOtherBssAmt0315108
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZE VENTURE CAPITALIST RESOURCES TO EMPOWER THE POOR TO SELF SUSTAINABILITY THROUGH ANTI-POVERTY PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02107226
IRS990/NetAssetsOrFundBalancesEOYAmt08425706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02107226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08425706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05216
IRS990/OccupancyGrp/ManagementAndGeneralAmt010432
IRS990/OccupancyGrp/ProgramServicesAmt010432
IRS990/OccupancyGrp/TotalAmt026080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt076423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0550000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060637
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt02798
IRS990/OtherExpensesGrp/ProgramServicesAmt1268
IRS990/OtherExpensesGrp/TotalAmt029277
IRS990/OtherExpensesGrp/TotalAmt123246
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt3615
IRS990/OtherLiabilitiesGrp/BOYAmt0385000
IRS990/OtherLiabilitiesGrp/EOYAmt0889992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07992
IRS990/PayrollTaxesGrp/ProgramServicesAmt017275
IRS990/PayrollTaxesGrp/TotalAmt039505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01814888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08358427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023744
IRS990/PrincipalOfficerNm0JERLE WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PPP FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03738060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01052287
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0477784
IRS990/PYOtherRevenueAmt0-20246
IRS990/PYProgramServiceRevenueAmt0200763
IRS990/PYRevenuesLessExpensesAmt01894043
IRS990/PYSalariesCompEmpBnftPaidAmt0494472
IRS990/PYTotalExpensesAmt02024543
IRS990/PYTotalRevenueAmt03918586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06318480
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08367659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03738060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014876514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35530
IRS990ScheduleA/PublicSupportPY170Pct00.38680
IRS990ScheduleA/PublicSupportTotal170Amt05286351
IRS990ScheduleA/SubstantialContributorsTotAmt09590163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08367659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03738060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014876514
IRS990ScheduleA/TotalSupportAmt014876548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065108
IRS990ScheduleD/ExpensesNotReportedAmt0205808
IRS990ScheduleD/ExpensesSubtotalAmt02666189
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0205808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-49187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0205808
IRS990ScheduleD/RevenueNotReportedAmt0205808
IRS990ScheduleD/RevenueSubtotalAmt08984669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 205,808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 205,808
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550000
IRS990ScheduleD/TotalExpensesPerForm990Amt02666189
IRS990ScheduleD/TotalLiabilityAmt0889992
IRS990ScheduleD/TotalRevenuePerForm990Amt08984669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09190477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871997
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0744590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1928038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01672628
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CARE AND SCHOOLING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,564,690
Liabilities
$1,138,984
Net assets
$8,425,706
Revenue
$8,984,669
Expenses
$2,666,189
Net income
$6,318,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.54$3.16$10.6$7.41
2022Detailed filing. Detailed filing data is available for this year.$8.97$2.11$6.87$1.95$3.37$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.28$2.71$2.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.14$8.43$8.98$2.67$6.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$3.92$2.02$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.03$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.04$0.79$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.79
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.30$0.03