Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$686,704
Down $116,907 (-15%) from 2011
Net Assets
Up$570,749
Up $46,675 (+8.9%) from 2011
Liabilities
Down$115,955
Down $163,582 (-59%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,948,402
Down $1,306,744 (-40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,988,886
Mission and Program Overview
Mission
We seek to provide impoverished people, especially children, with the tools necessary to become self sufficient. We are a non-denominational organization that adheres to a philosophy of love and compassion in an effort to empower those that society has left behind.
Filing and Contact Details
Filer
- EIN
- 20-3770594
Raw XML AppendixShowing 400 of 528 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30955 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE SEEK TO PROVIDE IMPOVERISHED PEOPLE, ESPECIALLY CHILDREN, WITH THE TOOLS NECESSARY TO BECOME SELF-SUFFICIENT. WE ARE A NON-DENOMINATIONAL ORGANIZATION WHO EMPOWERS THOSE WHO SOCIETY HAS LEFT BEHIND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10855 SOUTH RIVER FRONT PARKWAY NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH JORDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84095 |
| IRS990/Advertising/Fundraising | 0 | 3473 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6276 |
| IRS990/Advertising/Total | 0 | 9749 |
| IRS990/AllOtherContributions | 0 | 1497662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 546776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 108602 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17072 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34467 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160141 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 830 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 301 |
| IRS990/ConferencesMeetings/Total | 0 | 1131 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 3485170 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9123 |
| IRS990/DepreciationDepletion/Total | 0 | 9123 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE FOCUS ON BREAKING THE CYCLES OF POVERTY IN BRAZIL BY PROVIDING SERVICES IN EDUCATION, SHELTER CARE AND MAJOR HOME REPAIR. WE WORK WITH THE IMPOVERISHED LIVING IN SLUMS OUTSIDE OF RIO DE JANEIRO, BRAZIL. WE OPERATE PROGRAMS BENEFITTING OVER 1,300 PEOPLE. THESE PROJECTS INCLUDE THE OPERATION OF TWO CHILDREN'S PROGRAMS, AN ADULT VOCATIONAL PROGRAM, SEVEN SHELTER HOMES AND A HOME REPAIR PROJECT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1508727 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21418 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6068 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28311 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 582 |
| IRS990/FeesForServicesLegal/Total | 0 | 582 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8957 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2323 |
| IRS990/FeesForServicesOther/Total | 0 | 11280 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1390040 |
| IRS990/ForeignGrants/Total | 0 | 1390040 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORY JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN MATES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA BARNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 111364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41711 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1394040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1394040 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2503266 |
| IRS990/GrantsPayable/BOY | 0 | 194495 |
| IRS990/GrantsPayable/EOY | 0 | 85000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118941 |
| IRS990/GrossReceipts | 0 | 1988886 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2819 |
| IRS990/Insurance/Total | 0 | 2819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9907 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14117 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SEEK TO PROVIDE IMPOVERISHED PEOPLE, ESPECIALLY CHILDREN, WITH THE TOOLS NECESSARY TO BECOME SELF SUFFICIENT. WE ARE A NON-DENOMINATIONAL ORGANIZATION THAT ADHERES TO A PHILOSOPHY OF LOVE AND COMPASSION IN AN EFFORT TO EMPOWER THOSE THAT SOCIETY HAS LEFT BEHIND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570749 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 77230 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77230 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21050 |
| IRS990/Occupancy/Total | 0 | 21050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 579 |
| IRS990/OfficeExpenses/Total | 0 | 17926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13110 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6462 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26577 |
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| IRS990/OtherExpensesCurrentYear | 0 | 190426 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | IT DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 23279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26877 |
| IRS990/OtherExpenses/Total | 0 | 26877 |
| IRS990/OtherExpenses/Total | 1 | 23279 |
| IRS990/OtherRevenueCurrentYear | 0 | 81321 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MARKETING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FOREIGN EXCHANGE LOSS |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -2568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -2568 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55971 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43703 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6956 |
| IRS990/PayrollTaxes/Total | 0 | 27568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 215747 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 160487 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2805 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 57902 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11227 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 368099 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 363936 |
| IRS990/SalariesEtcPriorYear | 0 | 503720 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3793245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1865761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3485170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3671429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3883043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3842715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16748118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7011 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 236500 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 24961 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -134624 |
| IRS990ScheduleA/NetUBI/Total | 0 | -109663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77510 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3842715 |
| IRS990ScheduleA/Total170/Total | 0 | 16748118 |
| IRS990ScheduleA/TotalSupport | 0 | 16649323 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 57902 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14117 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49602 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1948402 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57902 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1937175 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1948402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14117 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1937175 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1995077 |
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| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | TRAINING & EDUCATION |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | TRAINING & EDUCATION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1330000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 60040 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | MONITORING GRANT FUNDS OUTSIDE U.S. SCHEDULE F, PART I, LINE 2 WE MONITOR THE USE OF FUNDS BY CREATING A BUDGET FOR EACH PROGRAM AND SEND DOWN MONTHLY AMOUNTS THAT CORRESPOND WITH THIS BUDGET. MORE PROJECT BRAZIL MAKES AVAILABLE REAL-TIME REPORTS OF THEIR SPENDING BY PROJECT TO US. |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 1330000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 60040 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | NONE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 1 | NONE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | EDUCATION & SHELTER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | EDUCATION & SHELTER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SOUTH AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1390040 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1390040 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41711 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 74 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 74 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28528 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28528 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15376 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 118941 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ST. LOUIS 5K |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANAHEIM 5K |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 77230 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 452 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 341 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 232 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1025 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16960 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21162 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39837 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 375 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 775 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS MEETS BI-MONTHLY AND IS APPRISED OF THE FINANCIAL SITUATION OF THE FOUNDATION. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS AND BY THE BOARD, IF IT MEETS PRIOR TO THE FILING DATE OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPENSATION ANALYSIS WAS COMPLETED CONSIDERING THE AMOUNTS PAID BY REGIONAL AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS TO EACH PAID EMPLOYEE OR OFFICER. A SALARY RANGE WAS PROVIDED FOR EACH POSITION AND THE BOARD OF DIRECTORS DETERMINED THE FINAL COMPENSATION AMOUNTS PAID TO EACH EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER INFORMATION OF PUBLIC INTEREST ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 3855 HENNING DRIVE SUITE 102 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | BURNABY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | V5C6N3 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState | 0 | BRITISH COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 10855 S RIVER FRONT PARKWAY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $686,704
- Liabilities
- $115,955
- Net assets
- $570,749
- Revenue
- -
- Expenses
- $1,948,402
- Net income
- -