Civic Intelligence

Soccer Without Borders

990 • Fiscal year 2018 • EIN 20-3786129

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$952,361

Up $195,805 (+26%) from 2017

Net Assets

Up

$881,379

Up $183,120 (+26%) from 2017

Liabilities

Up

$70,982

Up $12,685 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$1,733,486

Up $321,318 (+23%) from 2017

Expenses

Up

$1,550,366

Up $96,066 (+6.6%) from 2017

Net Income

Up

$183,120

Up $225,252 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$952,361
Liabilities$70,982
Net Assets$881,379
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,733,486
Expenses$1,550,366
Net Income$183,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,737,056
Mission and Program Overview

Mission

To provide soccer and educational opportunities to under-served youth.

Providing soccer and educational opportunities to under-served youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,192$540,254▼ $62,938
Savings and Temporary Cash Investments-$250,310-
Pledges and Grants Receivable$90,322$116,158▲ $25,836
Prepaid Expenses and Deferred Charges$14,699$21,550▲ $6,851
Land, Buildings, and Equipment, Net$23,733$12,413▼ $11,320
Total Assets$756,556$952,361▲ $195,805
Other Assets Total$24,610$11,676▼ $12,934
Liabilities
Deferred Revenue$25,000$60,000▲ $35,000
Accounts Payable and Accrued Expenses$33,297$10,982▼ $22,315
Total Liabilities$58,297$70,982▲ $12,685
Net Assets / Fund Balance
Unrestricted Net Assets$633,239$818,329▲ $185,090
Temporarily Rstr Net Assets$65,020$63,050▼ $1,970
Total Net Assets Fund Balance$698,259$881,379▲ $183,120
Total Liabilities and Net Assets / Fund Balance$756,556$952,361▲ $195,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,413$37,646$50,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ConnorExecutive DirectorFT$80,000$3,180$83,180
Benjamin GucciardiFounder and Oakland DirectFT$58,000-$58,000

Board Members and Trustees

NameTitle
Ryan HawkePresident
Charlie BustinDirector
Erin CookDirector
Francisco QuieroDirector
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
$1,675,550
Program Service Revenue
$38,719
Investment Income
$1,500
Other Revenue
$17,717
All Other Contributions
$1,146,786
Change in Net Assets
$183,120

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 Table142$60,146Retail/market Cost
Other Non Cash Contri Table1$4,420Retail/market Cost
Other Non Cash Contri Table17$100-
Other Non Cash Contri Table1$50-
Total Noncash Contributions161$64,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,584
Total Revenue per Audited Statements
$1,758,070
Total Revenue per Form 990
$1,733,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,054
Other Expenses$629,312
Total Fundraising Expense$78,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,029$61,469$27,055$677,553
Fees for Services Other$197,925--$197,925
Current Officers, Directors, Trustees, and Key Employees$90,763$19,449$19,449$129,661
Travel$113,955-$44$113,999
Payroll Taxes$62,750$6,866$3,848$73,464
Occupancy$53,165$1,393$2,134$56,692
Other Employee Benefits$34,688$3,712$1,976$40,376
All Other Expenses$17,637$3,788$11,732$33,157
Other Expenses$24,882-$1,014$24,882
Office Expenses$10,559$233$10,994$21,786
Insurance$15,454$1,485$445$17,384
Fees for Services Accounting$13,223--$13,223
Depreciation Depletion$11,900--$11,900
Conferences and Meetings$2,203$4$9$2,216
Information Technology$68$4$8$80
Total Functional Expenses$1,373,255$98,403$78,708$1,550,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,950
Expenses per Audited Statements$1,550,366
Total Expenses per Form 990$1,550,366
Expenses Not Reported on Form 990$24,584
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
14
Spending
$105,875

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$64,808
Sub-saharan Africa - UgandaEducationYouth Development17$41,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,548
Fundraising Direct Expenses$3,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$40,718$4,500$927$3,573
Beer Tasting$11,568$2,000$412$1,588
Total Events$100,876$13,548$3,570$9,978
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 Connor
Title
Executive Director
Phone
8572640097
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Connor
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
18
Volunteers
500

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 144,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,958. Contract staff: program service expenses 46,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,815. Referee fees: program service expenses 6,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,152.”

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 3,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 3,570.”

Raw XML AppendixShowing 400 of 582 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/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN THE CITY OF OAKLAND, CA, PROVIDING 632 REFUGEE, ASYLEE AND IMMIGRANT YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION, AND PERSONAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND OAKLAND DIRECT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04
IRS990/InformationTechnologyGrp/ProgramServicesAmt068
IRS990/InformationTechnologyGrp/TotalAmt080
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt015454
IRS990/InsuranceGrp/TotalAmt017384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012413
IRS990/LandBldgEquipCostOrOtherBssAmt050059
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07739
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07739
IRS990/MissionDesc0TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698259
IRS990/NetAssetsOrFundBalancesEOYAmt0881379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02134
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393
IRS990/OccupancyGrp/ProgramServicesAmt053165
IRS990/OccupancyGrp/TotalAmt056692
IRS990/OfficeExpensesGrp/FundraisingAmt010994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt010559
IRS990/OfficeExpensesGrp/TotalAmt021786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024610
IRS990/OtherAssetsTotalGrp/EOYAmt011676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040376
IRS990/OtherExpensesGrp/Desc0DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2LEAGUE REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3RECREATIONAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt064716
IRS990/OtherExpensesGrp/ProgramServicesAmt145411
IRS990/OtherExpensesGrp/ProgramServicesAmt224927
IRS990/OtherExpensesGrp/ProgramServicesAmt324882
IRS990/OtherExpensesGrp/TotalAmt064716
IRS990/OtherExpensesGrp/TotalAmt146425
IRS990/OtherExpensesGrp/TotalAmt224927
IRS990/OtherExpensesGrp/TotalAmt324882
IRS990/OtherRevenueTotalAmt07739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677553
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt062750
IRS990/PayrollTaxesGrp/TotalAmt073464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021550
IRS990/PrincipalOfficerNm0MARY CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038719
IRS990/ProgSrvcAccomActy2Grp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN BALTIMORE CITY, MD, AND PRINCE GEORGE'S COUNTY, MD, PROVIDING 499 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324154
IRS990/ProgSrvcAccomActy3Grp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREATER BOSTON, MASSACHUSETTS PROVIDING 355 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREELY, CO, OAKLAND, CA, SEATTLE, WA, BOSTON, MA, BALTIMORE, MD, GRANADA, NICARAGUA AND KAMPALA, UGANDA PROVIDING YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0670497
IRS990/PYOtherRevenueAmt02173
IRS990/PYProgramServiceRevenueAmt027707
IRS990/PYRevenuesLessExpensesAmt0-42132
IRS990/PYSalariesCompEmpBnftPaidAmt0783803
IRS990/PYTotalExpensesAmt01454300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250310
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: 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 2017 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/17 TO 7/31/18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05485045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt05036050
IRS990ScheduleA/SubstantialContributorsTotAmt0448995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05485045
IRS990ScheduleA/TotalSupportAmt05499749
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021014
IRS990ScheduleD/DonatedServicesUseFcltsAmt021014
IRS990ScheduleD/ExpensesNotReportedAmt024584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01550366
IRS990ScheduleD/OtherExpensesIncludedAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050059
IRS990ScheduleD/OtherRevenueAmt03570
IRS990ScheduleD/RevenueNotReportedAmt024584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01733486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 3,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 3,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012413
IRS990ScheduleD/TotalExpensesPerForm990Amt01550366
IRS990ScheduleD/TotalRevenuePerForm990Amt01733486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - UGANDA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,361
Liabilities
$70,982
Net assets
$881,379
Revenue
$1,733,486
Expenses
$1,550,366
Net income
$183,120
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
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.73$1.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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