Civic Intelligence

Soccer Without Borders

990 • Fiscal year 2017 • EIN 20-3786129

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.SOCCERWITHOUTBORDERS.ORG
9 Waterhouse StreetCambridge, MA 02138

(857) 264-0097

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,918

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$756,556

Down $57,126 (-7.0%) from 2016

Net Assets

Down

$698,259

Down $42,132 (-5.7%) from 2016

Liabilities

Down

$58,297

Down $14,994 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$1,412,168

Down $60,399 (-4.1%) from 2016

Expenses

Up

$1,454,300

Up $472,564 (+48%) from 2016

Net Income

Down

-$42,132

Down $532,963 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $75,712Liabilities 2011: $0Net Assets 2011: $75,7122011Assets 2012: $113,986Liabilities 2012: $3,345Net Assets 2012: $110,6412012Assets 2013: $208,384Liabilities 2013: $4,432Net Assets 2013: $203,9522013Assets 2014: $329,801Liabilities 2014: $9,219Net Assets 2014: $320,5822014Assets 2015: $265,689Liabilities 2015: $16,129Net Assets 2015: $249,5602015Assets 2016: $813,682Liabilities 2016: $73,291Net Assets 2016: $740,3912016Assets 2017: $756,556Liabilities 2017: $58,297Net Assets 2017: $698,2592017Assets 2018: $952,361Liabilities 2018: $70,982Net Assets 2018: $881,3792018Assets 2019: $938,864Liabilities 2019: $60,416Net Assets 2019: $878,4482019Assets 2020: $1,286,832Liabilities 2020: $272,517Net Assets 2020: $1,014,3152020Assets 2021: $1,910,252Liabilities 2021: $94,048Net Assets 2021: $1,816,2042021Assets 2022: $2,717,643Liabilities 2022: $275,422Net Assets 2022: $2,442,2212022Assets 2023: $3,077,564Liabilities 2023: $432,435Net Assets 2023: $2,645,1292023

Highlighted filing

2017

Assets$756,556
Liabilities$58,297
Net Assets$698,259
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $212,291Expenses 2011: $180,397Net Income 2011: $31,8942011Expenses 2012: $261,0722012Revenue 2013: $571,646Expenses 2013: $478,335Net Income 2013: $93,3112013Revenue 2014: $685,602Expenses 2014: $568,972Net Income 2014: $116,6302014Revenue 2015: $369,855Expenses 2015: $440,877Net Income 2015: -$71,0222015Revenue 2016: $1,472,567Expenses 2016: $981,736Net Income 2016: $490,8312016Revenue 2017: $1,412,168Expenses 2017: $1,454,300Net Income 2017: -$42,1322017Revenue 2018: $1,733,486Expenses 2018: $1,550,366Net Income 2018: $183,1202018Revenue 2019: $1,928,448Expenses 2019: $1,931,379Net Income 2019: -$2,9312019Revenue 2020: $2,366,659Expenses 2020: $2,230,792Net Income 2020: $135,8672020Revenue 2021: $2,879,857Expenses 2021: $2,077,968Net Income 2021: $801,8892021Revenue 2022: $3,782,414Expenses 2022: $3,156,397Net Income 2022: $626,0172022Revenue 2023: $4,322,433Expenses 2023: $4,119,525Net Income 2023: $202,9082023

Highlighted filing

2017

Revenue$1,412,168
Expenses$1,454,300
Net Income-$42,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,572
Mission and Program Overview

Mission

The mission of soccer without borders is to use soccer as a vehicle for positive change, providing under-served youth with a toolkit to overcome obstacles to growth, inclusion, and personal success.

Providing soccer and educational opportunities to under-served youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,919$603,192▼ $62,727
Pledges and Grants Receivable$83,481$90,322▲ $6,841
Land, Buildings, and Equipment, Net$19,500$23,733▲ $4,233
Prepaid Expenses and Deferred Charges$12,076$14,699▲ $2,623
Total Assets$813,682$756,556▼ $57,126
Other Assets Total$32,706$24,610▼ $8,096
Liabilities
Accounts Payable and Accrued Expenses$11,985$33,297▲ $21,312
Escrow Account Liability$31,306$0▼ $31,306
Deferred Revenue$30,000$25,000▼ $5,000
Total Liabilities$73,291$58,297▼ $14,994
Net Assets / Fund Balance
Unrestricted Net Assets$590,371$633,239▲ $42,868
Temporarily Rstr Net Assets$150,020$65,020▼ $85,000
Total Net Assets Fund Balance$740,391$698,259▼ $42,132
Total Liabilities and Net Assets / Fund Balance$813,682$756,556▼ $57,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,733$34,167$57,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McveighExecutive DirectorFT$51,063$1,855$52,918
Benjamin GucciardiFounder and Oakland DirectFT$48,000-$48,000

Board Members and Trustees

NameTitle
Ryan HawkePresident
Charlie BustinDirector
Erin CookDirector
JOHN O'BRIENDirector
Leila MilaniDirector
Martha SaavedraDirector
Michael SackDirector
Skye DelanoDirector
Zoe BouchelleDirector
Gillian Cassell-stigaSecretary
Tammy RederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,288
Program Service Revenue
$27,707
Investment Income
$0
Other Revenue
$2,173
All Other Contributions
$1,034,256
Change in Net Assets
$-42,132

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 Table9$65,068Retail/market Cost
Other Non Cash Contri Table1$4,300Retail/market Cost
Other Non Cash Contri Table30$518-
Other Non Cash Contri Table45$500-
Other Non Cash Contri Table1$150-
Total Noncash Contributions86$70,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,398
Total Revenue per Audited Statements
$1,466,566
Total Revenue per Form 990
$1,412,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,803
Other Expenses$670,497
Total Fundraising Expense$77,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,005$46,654$35,038$574,697
Fees for Services Other$222,882$1,050$3,378$227,310
Travel$133,147-$120$133,267
Current Officers, Directors, Trustees, and Key Employees$86,611$18,560$18,560$123,731
Payroll Taxes$53,085$5,728$4,603$63,416
Occupancy$51,187$294$2,994$54,475
All Other Expenses$15,317$2,561$7,168$25,046
Other Employee Benefits$19,657$1,886$416$21,959
Other Expenses$21,055-$1,700$21,055
Fees for Services Accounting$4,800$8,750-$13,550
Office Expenses$12,391$406$279$13,076
Insurance$9,619$1,491$406$11,516
Depreciation Depletion$10,767--$10,767
Information Technology$1,033$23$2,590$3,646
Conferences and Meetings$1,820$4$257$2,081
Total Functional Expenses$1,289,384$87,407$77,509$1,454,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,698
Expenses per Audited Statements$1,454,300
Total Expenses per Form 990$1,454,300
Expenses Not Reported on Form 990$54,398
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
14
Spending
$82,156

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 Caribbean - NicaraguaEducationYouth Development17$53,032
Sub-saharan Africa - UgandaEducationYouth Development17$29,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,404
Fundraising Gross Income$12,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RUNNING TEAM: NYC MARATHON$17,809$2,950$4,956$-2,006
RUNNING TEAM: FALMOUTH ROAD RACE$8,208$700$1,931$-1,231
Total Events$47,388$12,150$12,404$-254
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
Yes
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
No
Other officer compensation reviewed
No
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 finance committee reviews prepared reports and tax documents and then presents them to the full board prior to signature.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11:

“The board of directors was given a copy of the form 990 and given a chance to comment prior to the filing of the form 990.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are available to the public by requesting items in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Soccer Without Borders
EIN
20-3786129
Phone
8572640097
Address
9 WATERHOUSE STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Mary Mcveigh
Title
Executive Director
Phone
8572640097
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcveigh
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
20
Volunteers
630

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract coaches: program service expenses 145,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,884. Contract staff: program service expenses 76,091. Management and general expenses 1,050. Fundraising expenses 3,378. Total expenses 80,519. Referee fees: program service expenses 907. Management and general expenses 0. Fundraising expenses 0. Total expenses 907.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection and oversight of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 12,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 12,404.”

Raw XML AppendixShowing 400 of 583 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023
IRS990/InformationTechnologyGrp/ProgramServicesAmt01033
IRS990/InformationTechnologyGrp/TotalAmt03646
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt09619
IRS990/InsuranceGrp/TotalAmt011516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023733
IRS990/LandBldgEquipCostOrOtherBssAmt057900
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02427
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02427
IRS990/MissionDesc0TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740391
IRS990/NetAssetsOrFundBalancesEOYAmt0698259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02994
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294
IRS990/OccupancyGrp/ProgramServicesAmt051187
IRS990/OccupancyGrp/TotalAmt054475
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt012391
IRS990/OfficeExpensesGrp/TotalAmt013076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032706
IRS990/OtherAssetsTotalGrp/EOYAmt024610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021959
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RECREATIONAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LEAGUE REGISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt070536
IRS990/OtherExpensesGrp/ProgramServicesAmt153975
IRS990/OtherExpensesGrp/ProgramServicesAmt228497
IRS990/OtherExpensesGrp/ProgramServicesAmt321055
IRS990/OtherExpensesGrp/TotalAmt070536
IRS990/OtherExpensesGrp/TotalAmt155675
IRS990/OtherExpensesGrp/TotalAmt228497
IRS990/OtherExpensesGrp/TotalAmt321055
IRS990/OtherRevenueTotalAmt02427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574697
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05728
IRS990/PayrollTaxesGrp/ProgramServicesAmt053085
IRS990/PayrollTaxesGrp/TotalAmt063416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014699
IRS990/PrincipalOfficerNm0MARY MCVEIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027707
IRS990/ProgSrvcAccomActy2Grp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN BALTIMORE CITY, MD, AND PRINCE GEORGE'S COUNTY, MD, PROVIDING MORE THAN 300 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296952
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREATER BOSTON, MASSACHUSETTS PROVIDING MORE THAN 250 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0488065
IRS990/PYOtherRevenueAmt02082
IRS990/PYProgramServiceRevenueAmt029918
IRS990/PYRevenuesLessExpensesAmt0490831
IRS990/PYSalariesCompEmpBnftPaidAmt0493671
IRS990/PYTotalExpensesAmt0981736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42132
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED THEIR FISCAL YEAR END DURING 2015 IN ORDER TO BETTER ALIGN WITH A SCHOOL YEAR CALENDAR. IN ORDER TO PROPERLY REPORT THE PRECEDING FIVE YEARS THE COLUMNS IN PART II SECTION A CORRESPOND TO THE FOLLOWING: 2012 - AMOUNTS REPORTED ARE 2013 CALENDAR YEAR 2013 - AMOUNTS REPORTED ARE 2014 CALENDAR YEAR 2014 - AMOUNTS REPORTED ARE FOR THE SHORT PERIOD 1/1/15 TO 7/31/15 2015 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/15 TO 7/31/16 2016 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/16 TO 7/31/17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt04070554
IRS990ScheduleA/SubstantialContributorsTotAmt0277587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348141
IRS990ScheduleA/TotalSupportAmt04356537
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041994
IRS990ScheduleD/DonatedServicesUseFcltsAmt041994
IRS990ScheduleD/ExpensesNotReportedAmt054398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt012404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057900
IRS990ScheduleD/OtherRevenueAmt012404
IRS990ScheduleD/RevenueNotReportedAmt054398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01412168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 12,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 12,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023733
IRS990ScheduleD/TotalExpensesPerForm990Amt01454300
IRS990ScheduleD/TotalRevenuePerForm990Amt01412168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH DEVELOPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,556
Liabilities
$58,297
Net assets
$698,259
Revenue
$1,412,168
Expenses
$1,454,300
Net income
-$42,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.43$2.65$4.32$4.12$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$3.78$3.16$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$2.88$2.08$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.01$2.37$2.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.93$1.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.73$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.41$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.47$0.98$0.49
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.57$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.26
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.18$0.03