Civic Intelligence

One Vision International Inc.

990 • Fiscal year 2015 • EIN 20-2025850

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.ONEVISIONINTERNATIONAL.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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,184

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,416

Up $1,894 (+1.6%) from 2014

Net Assets

Up

$62,831

Up $21,721 (+53%) from 2014

Liabilities

Down

$59,585

Down $19,827 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$765,909

Down $156,305 (-17%) from 2014

Expenses

Down

$744,188

Down $307,137 (-29%) from 2014

Net Income

Up

$21,721

Up $150,832 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$122,416
Liabilities$59,585
Net Assets$62,831
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$765,909
Expenses$744,188
Net Income$21,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$775,246
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.

To extend aid and support to seemingly forgotten areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,034$64,943▲ $28,909
Land, Buildings, and Equipment, Net$70,619$56,289▼ $14,330
Pledges and Grants Receivable$900$900→ $0
Prepaid Expenses and Deferred Charges$12,969$284▼ $12,685
Total Assets$120,522$122,416▲ $1,894
Liabilities
Unsecured Notes Loans Payable$70,775$56,751▼ $14,024
Accounts Payable and Accrued Expenses$8,637$2,834▼ $5,803
Total Liabilities$79,412$59,585▼ $19,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,502$46,519▲ $14,017
Unrestricted Net Assets$8,608$16,312▲ $7,704
Total Net Assets Fund Balance$41,110$62,831▲ $21,721
Total Liabilities and Net Assets / Fund Balance$120,522$122,416▲ $1,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,237$24,460$77,697
Equipment$3,052$5,754$8,806
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MillerExecutive DirectorFT$41,184$41,184

Board Members and Trustees

NameTitle
Wade SextonChairman
Alan SavellDirector
Steve PhillipsDirector
Tracey HayesDirector
Jenn NortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$763,864
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$2,043
All Other Contributions
$759,964
Change in Net Assets
$21,721

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 Table489$48,900Fair Market Value (FMV)
Other Non Cash Contri Table1,567$6,898Fair Market Value (FMV)
Total Noncash Contributions2,056$55,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,111
Revenue Not Reported on Financial Statements
$70,798
Revenue Not Reported on Form 990
$9,337
Other Revenue Adjustments
$70,798
Total Revenue per Audited Statements
$704,448
Total Revenue per Form 990
$765,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,304
Grants and Similar Amounts Paid$234,544
Salaries, Compensation, and Employee Benefits$119,340
Total Fundraising Expense$22,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$315,719$514$1,028$317,261
Foreign Grants$234,544--$234,544
Other Salaries and Wages$57,745$35,201$19,343$112,289
Fees for Services Other$18,720$1,663-$20,383
Depreciation Depletion-$14,330-$14,330
Payroll Taxes$3,626$2,210$1,215$7,051
Fees for Services Accounting-$6,600-$6,600
Interest-$4,016-$4,016
Information Technology-$3,656-$3,656
Insurance$598$2,995-$3,593
Occupancy-$2,759-$2,759
Other Expenses$3,035$2,118-$2,118
All Other Expenses-$1,842-$1,842
Advertising--$1,390$1,390
Total Functional Expenses$633,987$87,225$22,976$744,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$744,188
Total Expenses per Audited Statements$681,077
Expenses per Audited Statements$671,740
Expenses Not Reported on Financial Statements$72,448
Other Expense Adjustments$72,448
Expenses Not Reported on Form 990$9,337
International Activity

International Summary

Offices
0
Employees
2
Spending
$234,544

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSPONSORSHIPS OF 150 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN02$144,416
Middle East and North AfricaProgram ServicesHumanitarian Aid to Individuals Living in Refugee Camps (including Clothing, Diapers, Medical Supplies and Water Filters)00$70,644
South AmericaProgram ServicesPARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING00$15,000
East Asia and the PacificProgram ServicesSupport to Safe Houses for Women and Children Who Fled From Their Home Countries (including Food, Shelter, Clothing and Basic Medical Care)00$4,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,380
Fundraising Direct Expenses$9,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,280$11,380$1,059$10,321
Total Events$15,280$11,380$6,874$4,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11

“The organization's form 990 is prepared by an outside accounting firm and is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization is working to implement new procedures to regularly and consistently monitor and enforce compliance with the conflict of interest policy. The organization also intends to adopt new requirements for officers and directors to disclose all board and officer transactions and relationships that could potentially be a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director as well as its other employees, is reviewed and approved by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements 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
Executive Director
Phone
8655793353
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
220

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Elizabeth Wright
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NON CASH CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Modified cash to accrual conversion non cash contributions”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ONE VISION INTERNATIONAL ("OVI") IS A NON-PROFIT THAT OPERATES IN ORDER TO MEET THE IMMEDIATE PHYSICAL NEEDS OF THOSE WHO CANNOT PROVIDE FOR THEMSELVES. IN 2015, OVI WAS ABLE TO MEET THE NEEDS OF 7,000 PEOPLE IN THE DOMINICAN REPUBLIC, BRAZIL, ASIA, AND THE MIDDLE EAST. OVI SENT 152 PEOPLE OVERSEAS TO BE THE HANDS AND FEET OF JESUS ON 18 DIFFERENT TRIPS. IN THE DOMINICAN REPUBLIC, 150 CHILDREN IN OVI'S SPONSORSHIP PROGRAM RECEIVED TUTORING, SCHOOL SUPPLIES, UNIFORMS, AND WERE TAUGHT ABOUT THE SAVING GRACE OF JESUS CHRIST. SIXTEEN OF THOSE CHILDREN BEGAN A RELATIONSHIP WITH THE LORD WHILE 10 WOMEN BEGAN A WEEKLY BIBLE STUDY IN ORDER TO BE ABLE TO DISCIPLE THEIR OWN CHILDREN. OVI ALSO SENT ITS FIRST HUMANITARIAN AID CONTAINER TO THE MIDDLE EAST TO PROVIDE CLOTHING TO A REFUGEE CAMP THAT HOUSES OVER 6,000 REFUGEES. OVI WAS ALSO ABLE TO SEND TWO TEAMS TO HELP DISTRIBUTE MEDICAL SUPPLIES, FIT PEOPLE WITH WHEELCHAIRS, AND DISTRIBUTE CLOTHING TO FAMILIES. IN 2015, OVI WAS ABLE TO PARTNER WITH IT'S FIRST CHURCH IN BRAZIL TO WORK ALONGSIDE THEM AND BUILD THEIR FIRST CHURCH BUILDING. DURING THEIR FIRST DEDICATION SERVICE THEY WELCOMED OVER 120 PEOPLE FROM THE COMMUNITY.LASTLY, OVI WAS ABLE TO HELP 50 PEOPLE IN ASIA SEEK REFUGE FROM A HARSH PAST AND START OVER IN A NEW HOME. SAFE HOUSES WERE ABLE TO PROVIDE CLOTHING, FOOD, SHELTER, MEDICINE AND JOB TRAINING THROUGH OVI'S MONTHLY CONTRIBUTIONS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt03626
IRS990/PayrollTaxesGrp/TotalAmt07051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284
IRS990/PrincipalOfficerNm0JOHN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502318
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0410482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129111
IRS990/PYSalariesCompEmpBnftPaidAmt0138525
IRS990/PYTotalExpensesAmt01051325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021721
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04600217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04800427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033947
IRS990ScheduleA/Total509Grp/TotalAmt04811425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04811560
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08806
IRS990ScheduleD/ExpensesNotReportedAmt09337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072448
IRS990ScheduleD/ExpensesSubtotalAmt0671740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077697
IRS990ScheduleD/OtherExpensesIncludedAmt09337
IRS990ScheduleD/OtherExpensesNotIncludedAmt072448
IRS990ScheduleD/OtherRevenueAmt09337
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070798
IRS990ScheduleD/RevenueNotReportedAmt09337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070798
IRS990ScheduleD/RevenueSubtotalAmt0695111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH TO ACCRUAL CONVERSION NON CASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056289
IRS990ScheduleD/TotalExpensesPerForm990Amt0744188
IRS990ScheduleD/TotalRevenuePerForm990Amt0765909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0144416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt270644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSORSHIPS OF 150 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN AID TO INDIVIDUALS LIVING IN REFUGEE CAMPS (INCLUDING CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORT TO SAFE HOUSES FOR WOMEN AND CHILDREN WHO FLED FROM THEIR HOME COUNTRIES (INCLUDING FOOD, SHELTER, CLOTHING AND BASIC MEDICAL CARE)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0134141
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21719
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34399
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOOL AND MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1CLOTHING, DIAPERS, MEDICAL SUPPLIES AND WATER FILTERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2CLOTHING AND MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0GIVEN BY HAND TO PARTNERS ON THE GROUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1GIVEN BY HAND TO PARTNERS ON THE GROUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2GIVEN BY HAND TO PARTNERS ON THE GROUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3GIVEN BY HAND TO PARTNERS ON THE GROUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt010275
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt168925
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt285
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SPONSORSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1COMMUNITY ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3FINANCIAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0234544
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE ORGANIZATION'S GRANT FUNDS OUTSIDE THE UNITED STATES ARE DISTRIBUTED BY HAND TO RECIPIENTS OR OTHERWISE CONSUMED WHILE THE ORGANIZATION'S AGENTS ARE PRESENT. IN ADDITION, THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0234544
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0650

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,416
Liabilities
$59,585
Net assets
$62,831
Revenue
$765,909
Expenses
$744,188
Net income
$21,721
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
2015Detailed filing. Detailed filing data is available for this year.$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