Civic Intelligence

One Vision International Inc.

990 • Fiscal year 2017 • EIN 20-2025850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$46,184

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$83,450

Up $5,342 (+6.8%) from 2016

Net Assets

Up

$67,650

Up $34,221 (+102%) from 2016

Liabilities

Down

$15,800

Down $28,879 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$801,247

Down $30,136 (-3.6%) from 2016

Expenses

Down

$768,676

Down $92,109 (-11%) from 2016

Net Income

Up

$32,571

Up $61,973 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$83,450
Liabilities$15,800
Net Assets$67,650
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$801,247
Expenses$768,676
Net Income$32,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$817,002
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$31,913$52,963▲ $21,050
Land, Buildings, and Equipment, Net$45,011$30,487▼ $14,524
Pledges and Grants Receivable$900$0▼ $900
Prepaid Expenses and Deferred Charges$284$0▼ $284
Total Assets$78,108$83,450▲ $5,342
Liabilities
Unsecured Notes Loans Payable$41,845$15,800▼ $26,045
Accounts Payable and Accrued Expenses$2,834$0▼ $2,834
Total Liabilities$44,679$15,800▼ $28,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,602$49,057▲ $23,455
Unrestricted Net Assets$7,827$18,593▲ $10,766
Total Net Assets Fund Balance$33,429$67,650▲ $34,221
Total Liabilities and Net Assets / Fund Balance$78,108$83,450▲ $5,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,161$51,096$79,257
Leasehold Improvements$2,326$7,854$10,180
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MillerExecutive DirectorFT$46,184$46,184

Board Members and Trustees

NameTitle
Dave MargetsonChairman of the Board
Bob NortonVice Chairman
Alan SavellDirector
Tracey HayesDirector
Jenn NortonSecretary
Nina MargetsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,821
All Other Contributions
$765,426
Change in Net Assets
$32,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,447
Revenue Not Reported on Financial Statements
$11,800
Revenue Not Reported on Form 990
$15,755
Other Revenue Adjustments
$11,800
Total Revenue per Audited Statements
$805,202
Total Revenue per Form 990
$801,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,357
Grants and Similar Amounts Paid$220,031
Salaries, Compensation, and Employee Benefits$159,288
Total Fundraising Expense$27,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$320,422--$320,422
Foreign Grants$220,031--$220,031
Other Salaries and Wages$46,700$39,695$15,464$101,859
Current Officers, Directors, Trustees, and Key Employees$21,245$17,550$7,389$46,184
Office Expenses$2,709$28,197-$30,906
Depreciation Depletion-$14,524-$14,524
Payroll Taxes$5,161$4,348$1,736$11,245
Fees for Services Accounting-$6,400-$6,400
Occupancy-$3,118-$3,118
Insurance$102$2,768-$2,870
Fees for Services Other-$2,141-$2,141
Interest-$1,954-$1,954
Other Expenses$23$606$2,220$629
Advertising--$305$305
Total Functional Expenses$619,151$122,411$27,114$768,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,631
Total Expenses per Form 990$768,676
Expenses per Audited Statements$756,876
Expenses Not Reported on Form 990$15,755
Expenses Not Reported on Financial Statements$11,800
Other Expense Adjustments$11,800
International Activity

International Summary

Offices
0
Employees
0
Spending
$220,031

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSPONSORSHIPS OF 175 CHILDREN PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOOL SUPPLIES, TUTORING, MEALS AND MEDICAL AND DENTAL CHECK-UPS; JOB TRAINING FOR WOMEN--$125,921
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesHumanitarian Aid to Individuals Living in Refugee Camps (including Clothing, Diapers, Medical Supplies and Water Filters)--$72,805
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesPARTNERSHIP WITH AREA CHURCHES TO HELP CONSTRUCT CHURCH BUILDINGS, INVOLVING THE COMMUNITY; MEDICAL CLINICS; PASTOR CONFERENCES AND DISCIPLESHIP TRAINING--$12,240
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSupport to Safe Houses for Women and Children Who Fled From Their Home Countries (including Food, Shelter, Clothing and Basic Medical Care)--$9,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,576
Fundraising Direct Expenses$15,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$31,147$31,147$843$30,304
Golf Tournament$16,589$16,589$1,170$15,419
Total Events$51,576$51,576$15,755$35,821
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 11B

“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 has implemented procedures to regularly and consistently monitor and enforce compliance with the conflict of interest policy. The organization requires all 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
200

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry CPA
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:

“NON CASH CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 507 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 IMMEDIATE PHYSICAL NEEDS IN ORDER TO WIN A HEARING TO SHARE THE GOSPEL. IN 2017, WE MET THOSE PHYSICAL NEEDS THROUGH 13 MEDICAL CLINICS IN THE DOMINICAN REPUBLIC AND BRAZIL, PROVIDING CLOTHING FOR 400 REFUGEE CHILDREN IN THE MIDDLE EAST, PROVIDING JOB TRAINING THROUGH A PASTOR'S CONFERENCE AND SEWING TEAMS FOR OVER 160 MEN AND WOMEN, AND HELPING 175 BRAZILIAN AND DOMINICAN CHILDREN RECEIVE AN EDUCATION BY GIVING UNIFORMS AND AFTER-SCHOOL TUTORING. THESE PROJECTS WERE ACCOMPLISHED BY 141 PEOPLE TRAVELING OVERSEAS ON 15 DIFFERENT TEAMS WITH OVI. IN THE DOMINICAN REPUBLIC, THE SEWING PROJECT HAS EXPANDED FROM ONE GROUP TO TWO IN 2017. NOW A SECOND GROUP OF WOMEN, 10 IN TOTAL, ARE LEARNING A NEW TRADE TO BE ABLE TO PROVIDE FOR THEIR OWN FAMILIES. WE ALSO BEGAN PARTNERING WITH A YOUNG DOMINICAN PASTOR IN 2017 WHO WILL BE WORKING TO PLANT A CHURCH IN THE COMMUNITY OF CARRERA DE PALMA TO HELP MEET THEIR SPIRITUAL NEEDS. HE CURRENTLY LEADS A SMALL SERVICE EVERY SUNDAY AFTERNOON WITH 20 PEOPLE. WE HIRED A BRAZILIAN MISSIONARY THAT WAS ALREADY SERVING IN THE COMMUNITY OF RANCHARIA. SHE COORDINATES AN AFTER-SCHOOL PROGRAM THAT HELPS 40 CHILDREN FURTHER THEIR EDUCATION AND HEAR ABOUT THE GOSPEL. SHE ALSO HELPS FACILITATE OUR PARTNERSHIPS WITH 5 OTHER BRAZILIAN CHURCH PLANTS. IN 2017, WE CONTINUED TO PARTNER WITH 2 PEOPLE SERVING OVERSEAS IN THE MIDDLE EAST AND ASIA THAT ARE WORKING TO SHARE THE GOSPEL IN HEAVILY PERSECUTED AREAS. OVI'S CONTRIBUTIONS TO THESE AREAS HELP THEM TO PROVIDE FOOD, CLOTHING, AND HOUSING TO REFUGEES AND GIVE THEM A FUTURE HOPE THROUGH JESUS CHRIST.
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IRS990/OtherExpensesGrp/TotalAmt06088
IRS990/OtherExpensesGrp/TotalAmt1629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt05161
IRS990/PayrollTaxesGrp/TotalAmt011245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN MILLER
IRS990/PriorPeriodAdjustmentsAmt01650
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253511
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469785
IRS990/PYOtherRevenueAmt09252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29402
IRS990/PYSalariesCompEmpBnftPaidAmt0137489
IRS990/PYTotalExpensesAmt0860785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032571
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01052825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04326423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt04397640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072131
IRS990ScheduleA/Total509Grp/TotalAmt04428761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04428882
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079257
IRS990ScheduleD/ExpensesNotReportedAmt015755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011800
IRS990ScheduleD/ExpensesSubtotalAmt0756876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010180
IRS990ScheduleD/OtherExpensesIncludedAmt015755
IRS990ScheduleD/OtherExpensesNotIncludedAmt011800
IRS990ScheduleD/OtherRevenueAmt015755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011800
IRS990ScheduleD/RevenueNotReportedAmt015755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011800
IRS990ScheduleD/RevenueSubtotalAmt0789447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON 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/TotalBookValueLandBuildingsAmt030487
IRS990ScheduleD/TotalExpensesPerForm990Amt0768676
IRS990ScheduleD/TotalRevenuePerForm990Amt0801247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt272805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSORSHIPS OF 175 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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0117121
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt272805
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt39065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICINE, SCHOOL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEDICINE
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/NonCashAssistanceAmt08800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt13000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt30
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01726
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1875
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2560
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0220031
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0220031
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08022

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,450
Liabilities
$15,800
Net assets
$67,650
Revenue
$801,247
Expenses
$768,676
Net income
$32,571
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
2017Detailed filing. Detailed filing data is available for this year.$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