Civic Intelligence

One Vision International Inc.

990 • Fiscal year 2014 • EIN 20-2025850

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.onevisionintl.org
2915 Alcoa HighwayKnoxville, TN 37920

(865) 579-3353

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,184

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$120,522

Down $58,585 (-33%) from 2013

Net Assets

Down

$41,110

Down $129,111 (-76%) from 2013

Liabilities

Up

$79,412

Up $70,526 (+794%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$922,214

Down $204,699 (-18%) from 2013

Expenses

Down

$1,051,325

Down $50,718 (-4.6%) from 2013

Net Income

Down

-$129,111

Down $153,981 (-619%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$120,522
Liabilities$79,412
Net Assets$41,110
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$922,214
Expenses$1,051,325
Net Income-$129,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$922,214
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
Land, Buildings, and Equipment, Net$5,243$70,619▲ $65,376
Cash and Non-Interest-Bearing Accounts$136,579$36,034▼ $100,545
Prepaid Expenses and Deferred Charges$22,362$12,969▼ $9,393
Pledges and Grants Receivable$14,923$900▼ $14,023
Total Assets$179,107$120,522▼ $58,585
Liabilities
Unsecured Notes Loans Payable$2,750$70,775▲ $68,025
Accounts Payable and Accrued Expenses$6,136$8,637▲ $2,501
Total Liabilities$8,886$79,412▲ $70,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,731$32,502▼ $92,229
Unrestricted Net Assets$45,490$8,608▼ $36,882
Total Net Assets Fund Balance$170,221$41,110▼ $129,111
Total Liabilities and Net Assets / Fund Balance$179,107$120,522▼ $58,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,946$10,751$77,697
Equipment$3,673$5,133$8,806
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
-Board Chair
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$922,177
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$922,177
Change in Net Assets
$-129,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,039Estimated Fair Market Value (FMV)
Total Noncash Contributions$26,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,214
Total Revenue per Audited Statements
$922,214
Total Revenue per Form 990
$922,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,318
Other Expenses$410,482
Salaries, Compensation, and Employee Benefits$138,525
Total Fundraising Expense$36,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$502,318--$502,318
Travel$271,998$30,222-$302,220
Other Salaries and Wages$61,409$17,545$8,774$87,728
Current Officers, Directors, Trustees, and Key Employees$28,829$8,237$4,118$41,184
Occupancy$11,200$11,199$2,488$24,887
Depreciation Depletion$9,279$1,856$1,237$12,372
Payroll Taxes$6,729$1,923$961$9,613
Office Expenses$5,132$2,600$1,390$9,122
Other Expenses$6,604$1,321$880$8,805
Fees for Services Accounting-$6,600-$6,600
Conferences and Meetings$4,633$515-$5,148
Interest$2,824$565$377$3,766
Insurance$1,989$398$265$2,652
All Other Expenses$1,244$415-$1,659
Advertising$926--$926
Total Functional Expenses$930,597$84,405$36,323$1,051,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,325
Total Expenses per Audited Statements$1,051,325
Total Expenses per Form 990$1,051,325
International Activity

International Summary

Spending
$930,597

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanOrphanageOrphanage Care--$930,597
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
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 15B

“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

Filer Name
One Vision International Inc
EIN
20-2025850
Phone
8655793353
Address
2915 Alcoa Highway, Knoxville, TN 37920

Signing Officer

Name
John Miller
Title
Exec Director
Phone
8655793353
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
210

Preparer

Firm
Marret and Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
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 uncerrtainty 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, 2014 and 2013 One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0574594
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346295
IRS990/PYOtherRevenueAmt011422
IRS990/PYRevenuesLessExpensesAmt024870
IRS990/PYSalariesCompEmpBnftPaidAmt0118570
IRS990/PYTotalExpensesAmt01039459
IRS990/PYTotalRevenueAmt01064329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01052825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04761473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04962383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0926202
IRS990ScheduleA/Total509Grp/TotalAmt04962383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01033947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04962516
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/BookValueAmt03673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08806
IRS990ScheduleD/ExpensesSubtotalAmt01051325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0922214
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 uncerrtainty 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, 2014 and 2013 One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070619
IRS990ScheduleD/TotalExpensesPerForm990Amt01051325
IRS990ScheduleD/TotalRevenuePerForm990Amt0922214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0930597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphanage
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0502318
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1402240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226039
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt026039
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Basic Needs
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/SubtotalSpentAmt0930597
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0930597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026039
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 is provided to the board of directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the executive director and other employees is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organizations 990 and other governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032502
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179107
IRS990/TotalAssetsEOYAmt0120522
IRS990/TotalAssetsGrp/BOYAmt0179107
IRS990/TotalAssetsGrp/EOYAmt0120522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922177
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08886

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,522
Liabilities
$79,412
Net assets
$41,110
Revenue
$922,214
Expenses
$1,051,325
Net income
-$129,111
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