Civic Intelligence

In His Steps International Inc

990 • Fiscal year 2017 • EIN 20-1911331

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

PO Box 60146Colorado Springs, CO 80960-0146

(719) 650-3082

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$798,126

Down $56,448 (-6.6%) from 2016

Net Assets

Down

$787,692

Down $61,987 (-7.3%) from 2016

Liabilities

Up

$10,434

Up $5,539 (+113%) from 2016

Revenue

Down

$356,581

Down $295,704 (-45%) from 2016

Expenses

Down

$418,570

Down $229,903 (-35%) from 2016

Net Income

Down

-$61,989

Down $65,801 (-1726%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $338,426Liabilities 2011: $0Net Assets 2011: $338,4262011Assets 2012: $568,239Liabilities 2012: $0Net Assets 2012: $568,2392012Assets 2013: $800,228Liabilities 2013: $71,675Net Assets 2013: $728,5532013Assets 2014: $743,977Liabilities 2014: $18,274Net Assets 2014: $725,7032014Assets 2015: $849,141Liabilities 2015: $3,274Net Assets 2015: $845,8672015Assets 2016: $854,574Liabilities 2016: $4,895Net Assets 2016: $849,6792016Assets 2017: $798,126Liabilities 2017: $10,434Net Assets 2017: $787,6922017Assets 2018: $745,627Liabilities 2018: $24,013Net Assets 2018: $721,6142018Assets 2019: $649,340Liabilities 2019: $24,013Net Assets 2019: $625,3272019Assets 2020: $154,551Liabilities 2020: $21,361Net Assets 2020: $133,1902020Assets 2021: $185,429Liabilities 2021: $30,994Net Assets 2021: $154,4352021Assets 2022: $164,648Liabilities 2022: $161Net Assets 2022: $164,4872022Assets 2023: $150,943Liabilities 2023: $0Net Assets 2023: $150,9432023Assets 2024: $157,138Liabilities 2024: $0Net Assets 2024: $157,1382024

Highlighted filing

2017

Assets$798,126
Liabilities$10,434
Net Assets$787,692

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $554,068Expenses 2011: $415,216Net Income 2011: $138,8522011Expenses 2012: $588,6552012Revenue 2013: $829,694Expenses 2013: $669,378Net Income 2013: $160,3162013Revenue 2014: $707,824Expenses 2014: $710,674Net Income 2014: -$2,8502014Revenue 2015: $744,854Expenses 2015: $624,690Net Income 2015: $120,1642015Revenue 2016: $652,285Expenses 2016: $648,473Net Income 2016: $3,8122016Revenue 2017: $356,581Expenses 2017: $418,570Net Income 2017: -$61,9892017Revenue 2018: $185,937Expenses 2018: $252,014Net Income 2018: -$66,0772018Revenue 2019: $514,881Expenses 2019: $611,166Net Income 2019: -$96,2852019Revenue 2020: $291,834Expenses 2020: $783,971Net Income 2020: -$492,1372020Revenue 2021: $433,544Expenses 2021: $412,298Net Income 2021: $21,2462021Revenue 2022: $500,905Expenses 2022: $490,853Net Income 2022: $10,0522022Revenue 2023: $489,302Expenses 2023: $502,845Net Income 2023: -$13,5432023Revenue 2024: $494,986Expenses 2024: $488,792Net Income 2024: $6,1942024

Highlighted filing

2017

Revenue$356,581
Expenses$418,570
Net Income-$61,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$362,903
Mission and Program Overview

Mission

In his steps international (ihsi) is an international christian organization which trains, equips, encourages, and empowers the saints for works of service, with the purpose of building up of the body of christ. Ihsi was founded to teach and mobilize the body of christ worldwide, enhancing spiritual growth, promoting worldwide evangelism, and strengthening christian leaders. The ministry deals with matters of discipleship, relationship, and the hearts of the people god has called us to work with. Ultimately whether dealing with orphans, widows, youth, the poor, the elderly, or government leaders, our goal is to walk in love. Our ministry programs involve leadership training, short-term teams, pastoral care, micro-enterprise opportunities for the impoverished, rural relief and development, and caring for orphans and widows.

To provide relief and assistance to the poor of the nations of the world, currently in cambodia and to present to them the message of jesus christ for healing and freedom, for all people of all walks of life, in keeping with the holy scriptures and jesus' mission statement on healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,295$435,977▼ $23,318
Other Notes and Loans Receivable, Net$0$223,315▲ $223,315
Cash and Non-Interest-Bearing Accounts$395,279$113,834▼ $281,445
Loans From Officers Directors-$10,434-
Total Assets$854,574$798,126▼ $56,448
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$4,895--
Total Liabilities$4,895$10,434▲ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$849,679$787,692▼ $61,987
Total Net Assets Fund Balance$849,679$787,692▼ $61,987
Total Liabilities and Net Assets / Fund Balance$854,574$798,126▼ $56,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,722$41,751$377,473
Land$97,500-$97,500
Equipment$2,755$40,267$43,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric HansonPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Virginia HansonVice President
Jc WilliamsDirector
Joseph WingerDirector
Renee RosolinoDirector
Jim JonesDirector/secretary
Erika Hanson WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,355
Program Service Revenue
$295,464
Investment Income
$2,762
Other Revenue
$0
All Other Contributions
$58,355
Change in Net Assets
$-61,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,256
Grants and Similar Amounts Paid$158,623
Salaries, Compensation, and Employee Benefits$98,691
Total Fundraising Expense$30,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,623--$158,623
Current Officers, Directors, Trustees, and Key Employees$62,400$16,800$16,800$96,000
Travel$15,772-$3,943$19,715
Depreciation Depletion$14,446$850$1,700$16,996
All Other Expenses$14,773$969$969$16,711
Office Expenses$3,963$3,963$3,963$11,889
Fees for Services Legal$5,892--$5,892
Other Expenses$1,811$1,811$1,811$5,433
Fees for Services Accounting$1,195$1,195$1,195$3,585
Payroll Taxes$1,749$471$471$2,691
Occupancy$836--$836
Total Functional Expenses$361,659$26,059$30,852$418,570
International Activity

International Summary

Offices
1
Employees
50
Spending
$195,962

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
CambodiaProgram ServicesFamily Assistance and Personal Developement, Community Center, English Classes, Safe-house for Women and Children and Spiritual Guidance.150$195,962
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,434-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Eric hanson, president, and virginia hanson, vice president are married. Their daughter, erika hanson is the treasurer. Jessica hanson is their daughter who is a w-2 employee.

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

The form 990 will be reviewed by the entire board before it is filed electronically with the internal revenue service.

Form 990, Part VI, Section B, Line 15A

The compensation paid to the president has not changed for several years. The board considers the president's compensation to be substantially less in comparison to a position with similar duties within another organization. During 2017 additional compensation was paid to the president to compensate him for prior years underpayment of a reasonable wage.

Form 990, Part VI, Section C, Line 19

Information is provided to the public on a by request basis.

Filing and Contact Details

Filer

Filer Name
In His Steps International Inc
EIN
20-1911331
Phone
7196503082
Address
PO BOX 60146, COLORADO SPRINGS, CO 80960-0146

Signing Officer

Name
Virginia Hanson
Title
Vice President
Phone
7196503082
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hanson
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD SUITE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
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IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF AND ASSISTANCE TO THE POOR OF THE NATIONS OF THE WORLD, CURRENTLY IN CAMBODIA AND TO PRESENT TO THEM THE MESSAGE OF JESUS CHRIST FOR HEALING AND FREEDOM, FOR ALL PEOPLE OF ALL WALKS OF LIFE, IN KEEPING WITH THE HOLY SCRIPTURES AND JESUS' MISSION STATEMENT ON HEALING.
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IRS990/MissionDesc0IN HIS STEPS INTERNATIONAL (IHSI) IS AN INTERNATIONAL CHRISTIAN ORGANIZATION WHICH TRAINS, EQUIPS, ENCOURAGES, AND EMPOWERS THE SAINTS FOR WORKS OF SERVICE, WITH THE PURPOSE OF BUILDING UP OF THE BODY OF CHRIST. IHSI WAS FOUNDED TO TEACH AND MOBILIZE THE BODY OF CHRIST WORLDWIDE, ENHANCING SPIRITUAL GROWTH, PROMOTING WORLDWIDE EVANGELISM, AND STRENGTHENING CHRISTIAN LEADERS. THE MINISTRY DEALS WITH MATTERS OF DISCIPLESHIP, RELATIONSHIP, AND THE HEARTS OF THE PEOPLE GOD HAS CALLED US TO WORK WITH. ULTIMATELY WHETHER DEALING WITH ORPHANS, WIDOWS, YOUTH, THE POOR, THE ELDERLY, OR GOVERNMENT LEADERS, OUR GOAL IS TO WALK IN LOVE. OUR MINISTRY PROGRAMS INVOLVE LEADERSHIP TRAINING, SHORT-TERM TEAMS, PASTORAL CARE, MICRO-ENTERPRISE OPPORTUNITIES FOR THE IMPOVERISHED, RURAL RELIEF AND DEVELOPMENT, AND CARING FOR ORPHANS AND WIDOWS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017 SAK SAUM CONTINUED TO PROVIDE HOUSING (AS NEEDED), FOOD, MEDICAL/DENTAL ASSISTANCE, TRANSPORTATION, EDUCATION (KHMER LITERACY AND ENGLISH CLASSES), FAIR-TRADE SALARIES, AND COUNSELING/MENTORING WITH THE GOAL OF INNER HEALING, POSITIVE CHANGES IN THE FAMILY DYNAMIC, INCREASED LIFE SKILLS, AND EMPOWERMENT TO LEAD HEALTHY, PRODUCTIVE LIVES. ALSO PROVIDED IS CHILDCARE FOR INFANT-PRESCHOOL AGED CHILDREN OF PROGRAM PARTICIPANTS, EXPANDING FROM ONE LOCATION FOR THE URBAN PROGRAM BASE TO ADD AN ADDITIONAL CHILDCARE PROGRAM AT OUR RURAL VOCATIONAL TRAINING CENTER.SAK SAUM PROVIDED MANY OPPORTUNITIES FOR PROGRAM PARTICIPANTS TO BECOME ACTIVE IN THEIR COMMUNITY IN 2017 THROUGH CARING FOR SICK/ELDERLY VILLAGERS, CHURCH INVOLVEMENT, CULTURAL ARTS PERFORMANCES, ANTI-TRAFFICKING EVENTS AND COMMUNITY DEVELOPMENT PROJECTS.BROTHER'S HOUSE, A VOCATIONAL PROGRAM FOR EXPLOITED, ADDICTED, FORMERLY-INCARCERATED, AND AT-RISK YOUNG MEN IN THE SAANG COMMUNITY. BROTHER'S HOUSE PROGRAM PARTICIPANTS RECEIVE HOLISTIC CARE LIKE OTHER SAK SAUM PROGRAMS, BUT THEIR VOCATIONAL TRAINING IS MORE FOCUSED IN AREAS SUCH AS METAL-WORKING, WOOD-WORKING AND PINEAPPLE FIBER FABRIC PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES AND FISH CONTINUED SUPPORT OF ORPHANS AND WIDOWS IN THE COMMUNITY BY PROVIDING FOOD, HYGIENE SUPPLIES, EDUCATIONAL SUPPLIES, SCHOOL UNIFORMS, AND MEDICAL ASSISTANCE, ALL ON A NEED-BASIS. MANY OF THE LOAVES AND FISH PROGRAM PARTICIPANTS ARE LEARNING TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY THROUGH INVOLVEMENT IN CHURCH PROGRAMS, ORGANIZED SPORTS AT OUR CAMPUS AND EDUCATIONAL PROGRAMS. STUDY GROUPS, COUNSELING, AND MENTORING IS ALSO AVAILABLE TO THEM AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0158623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354813
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0213660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498634
IRS990/PYRevenuesLessExpensesAmt03812
IRS990/PYSalariesCompEmpBnftPaidAmt080000
IRS990/PYTotalExpensesAmt0648473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02281375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01006296
IRS990ScheduleA/SubstantialContributorsTotAmt05903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012199
IRS990ScheduleA/TotalSupportAmt01010297
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377473
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0195962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FAMILY ASSISTANCE AND PERSONAL DEVELOPEMENT, COMMUNITY CENTER, ENGLISH CLASSES, SAFE-HOUSE FOR WOMEN AND CHILDREN AND SPIRITUAL GUIDANCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0195962
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMMUNITY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0195962
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0195962
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1223315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SAK SAUM INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO START BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1223315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIC HANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS OF BUSINES ARE PRESIDENT, VICE PRESIDENT OF THIS ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0233749
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC HANSON, PRESIDENT, AND VIRGINIA HANSON, VICE PRESIDENT ARE MARRIED. THEIR DAUGHTER, ERIKA HANSON IS THE TREASURER. JESSICA HANSON IS THEIR DAUGHTER WHO IS A W-2 EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PAID TO THE PRESIDENT HAS NOT CHANGED FOR SEVERAL YEARS. THE BOARD CONSIDERS THE PRESIDENT'S COMPENSATION TO BE SUBSTANTIALLY LESS IN COMPARISON TO A POSITION WITH SIMILAR DUTIES WITHIN ANOTHER ORGANIZATION. DURING 2017 ADDITIONAL COMPENSATION WAS PAID TO THE PRESIDENT TO COMPENSATE HIM FOR PRIOR YEARS UNDERPAYMENT OF A REASONABLE WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO THE PUBLIC ON A BY REQUEST BASIS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854574
IRS990/TotalAssetsEOYAmt0798126
IRS990/TotalAssetsGrp/BOYAmt0854574
IRS990/TotalAssetsGrp/EOYAmt0798126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058355
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04895
IRS990/TotalLiabilitiesEOYAmt010434
IRS990/TotalLiabilitiesGrp/BOYAmt04895
IRS990/TotalLiabilitiesGrp/EOYAmt010434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361659
IRS990/TotalProgramServiceRevenueAmt0295464
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03943
IRS990/TravelGrp/ProgramServicesAmt015772
IRS990/TravelGrp/TotalAmt019715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 ALMONT AVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.95$4.89$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$4.89$5.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$5.01$4.91$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$4.34$4.12$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.21$1.33$2.92$7.84$4.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.24$6.25$5.15$6.11$0.96
2018Summary only. Only limited summary data is available for this year.$7.46$0.24$7.22$1.86$2.52$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.10$7.88$3.57$4.19$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.05$8.50$6.52$6.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$7.45$6.25$1.20
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.18$7.26$7.08$7.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.72$7.29$8.30$6.69$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$5.89
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$5.54$4.15$1.39