Civic Intelligence

One Vision International Inc.

990 • Fiscal year 2013 • EIN 20-2025850

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

2915 Alcoa Highway37920

(865) 579-3353

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,184

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$179,107

Up $22,487 (+14%) from 2012

Net Assets

Up

$170,221

Up $24,870 (+17%) from 2012

Liabilities

Down

$8,886

Down $2,383 (-21%) from 2012

Revenue

$1,126,913

No earlier filing loaded for comparison.

Expenses

Up

$1,102,043

Up $132,333 (+14%) from 2012

Net Income

$24,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $151,048Liabilities 2010: $20,727Net Assets 2010: $130,3212010Assets 2011: $126,317Liabilities 2011: $13,706Net Assets 2011: $112,6112011Assets 2012: $156,620Liabilities 2012: $11,269Net Assets 2012: $145,3512012Assets 2013: $179,107Liabilities 2013: $8,886Net Assets 2013: $170,2212013Assets 2014: $120,522Liabilities 2014: $79,412Net Assets 2014: $41,1102014Assets 2015: $122,416Liabilities 2015: $59,585Net Assets 2015: $62,8312015Assets 2016: $78,108Liabilities 2016: $44,679Net Assets 2016: $33,4292016Assets 2017: $83,450Liabilities 2017: $15,800Net Assets 2017: $67,6502017Assets 2018: $81,457Liabilities 2018: $0Net Assets 2018: $81,4572018Assets 2019: $53,826Liabilities 2019: $0Net Assets 2019: $53,8262019Assets 2020: $117,277Liabilities 2020: $0Net Assets 2020: $117,2772020Assets 2021: $80,428Liabilities 2021: $0Net Assets 2021: $80,4282021Assets 2022: $65,477Liabilities 2022: $0Net Assets 2022: $65,4772022Assets 2023: $41,086Liabilities 2023: $0Net Assets 2023: $41,0862023Assets 2024: $66,983Liabilities 2024: $0Net Assets 2024: $66,9832024

Highlighted filing

2013

Assets$179,107
Liabilities$8,886
Net Assets$170,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $873,8512010Expenses 2011: $1,047,8362011Expenses 2012: $969,7102012Revenue 2013: $1,126,913Expenses 2013: $1,102,043Net Income 2013: $24,8702013Revenue 2014: $922,214Expenses 2014: $1,051,325Net Income 2014: -$129,1112014Revenue 2015: $765,909Expenses 2015: $744,188Net Income 2015: $21,7212015Revenue 2016: $831,383Expenses 2016: $860,785Net Income 2016: -$29,4022016Revenue 2017: $801,247Expenses 2017: $768,676Net Income 2017: $32,5712017Revenue 2018: $634,112Expenses 2018: $620,305Net Income 2018: $13,8072018Revenue 2019: $582,247Expenses 2019: $609,878Net Income 2019: -$27,6312019Revenue 2020: $452,853Expenses 2020: $389,302Net Income 2020: $63,5512020Revenue 2021: $474,241Expenses 2021: $511,090Net Income 2021: -$36,8492021Revenue 2022: $443,047Expenses 2022: $457,998Net Income 2022: -$14,9512022Revenue 2023: $408,757Expenses 2023: $433,148Net Income 2023: -$24,3912023Revenue 2024: $456,368Expenses 2024: $430,471Net Income 2024: $25,8972024

Highlighted filing

2013

Revenue$1,126,913
Expenses$1,102,043
Net Income$24,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,134,797
Mission and Program Overview

Mission

One vision international is a knoxville based not-for-profit organization with a mission of extending aid and support to seemingly forgotten areas of the world.

One Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,866$136,579▲ $19,713
Prepaid Expenses and Deferred Charges$1,549$22,362▲ $20,813
Pledges and Grants Receivable$34,511$14,923▼ $19,588
Land, Buildings, and Equipment, Net$3,694$5,243▲ $1,549
Total Assets$156,620$179,107▲ $22,487
Liabilities
Accounts Payable and Accrued Expenses$11,269$6,136▼ $5,133
Unsecured Notes Loans Payable-$2,750-
Total Liabilities$11,269$8,886▼ $2,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,461$124,731▲ $26,270
Unrestricted Net Assets$46,890$45,490▼ $1,400
Total Net Assets Fund Balance$145,351$170,221▲ $24,870
Total Liabilities and Net Assets / Fund Balance$156,620$179,107▲ $22,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,493$3,512$6,005
Buildings$2,750-$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$41,184$41,184

Board Members and Trustees

NameTitle
-Board Chair
-Board Member
-Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,409
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$11,422
All Other Contributions
$1,115,409
Change in Net Assets
$24,870

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$32,783-
Food Inventory831$29,801Fair Market Value
Other Non Cash Contri Table1,500$17,835-
Total Noncash Contributions2,581$80,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,913
Revenue Not Reported on Form 990
$7,884
Total Revenue per Audited Statements
$1,134,797
Total Revenue per Form 990
$1,126,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,594
Other Expenses$408,879
Salaries, Compensation, and Employee Benefits$118,570
Total Fundraising Expense$19,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$574,594--$574,594
Travel$237,617$26,403-$264,020
Other Salaries and Wages$77,147$22,042$11,021$110,210
Occupancy$7,745$7,745$1,721$17,211
Office Expenses$4,799$4,607$2,082$11,488
Payroll Taxes$5,852$1,672$836$8,360
Fees for Services Accounting-$6,500-$6,500
Insurance$3,147$1,550-$4,697
Other Expenses$3,850$3,850$1,733$1,733
All Other Expenses$85$1,631-$1,716
Depreciation Depletion$781$300$120$1,201
Advertising$385-$384$769
Total Functional Expenses$1,001,304$80,952$19,787$1,102,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,927
Expenses per Audited Statements$1,102,043
Total Expenses per Form 990$1,102,043
Expenses Not Reported on Form 990$7,884
International Activity

International Summary

Spending
$902,581

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanOrphanageOrphanage Care--$902,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,306
Fundraising Direct Expenses$7,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,306$19,306$1,592$17,714
Total Events$19,306$19,306$7,884$11,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

An electronic copy of the 990 is provided to the board of directors prior to filing the return.

Form 990, Part VI, Section B, Line 15A and 5B

The compensation of the executive director and other employees is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of the organizations 990 and other governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
20-2025850
Phone
8655793353

Signing Officer

Name
John Miller
Title
Executive Director
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

One Vision has adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Boards Accounting Standards Codification. These standards clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As of December 31, 2013 and 2012, One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

XI 2D

Expenses for fundraising events are off-set against event revenue

XII 2D

Expenses for fundraising events are off-set against event revenue

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01052825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04227391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04442935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402729
IRS990ScheduleA/Total509Grp/TotalAmt04442935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04443031
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/BuildingsGrp/BookValueAmt02750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/EquipmentGrp/BookValueAmt02493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06005
IRS990ScheduleD/ExpensesNotReportedAmt07884
IRS990ScheduleD/ExpensesSubtotalAmt01102043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt07884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt07884
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07884
IRS990ScheduleD/RevenueSubtotalAmt01126913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0One Vision has adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Boards Accounting Standards Codification. These standards clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As of December 31, 2013 and 2012, One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses for fundraising events are off-set against event revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses for fundraising events are off-set against event revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05243
IRS990ScheduleD/TotalExpensesPerForm990Amt01102043
IRS990ScheduleD/TotalRevenuePerForm990Amt01126913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0902581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphanage
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0485216
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt189378
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Food and supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire / Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Orphange Care
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Basic Needs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Basic Needs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/SubtotalSpentAmt0902581
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0902581
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0940
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0831
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029801
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clothing Household Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032783
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.41$0.43$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.44$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.45$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.58$0.61$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.63$0.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.83$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.77$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.92$1.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.13$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.87