Civic Intelligence

Next Worldwide Inc

990 • Fiscal year 2017 • EIN 20-3860555

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

Organization Profilewww.nextworldwide.org
PO Box 271130Flower Mound, TX 75027

(972) 355-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$158,675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$848,305

Down $292,686 (-26%) from 2016

Net Assets

Down

$836,345

Down $280,800 (-25%) from 2016

Liabilities

Down

$11,960

Down $11,886 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin13th percentile

Revenue

Down

$1,301,727

Down $130,743 (-9.1%) from 2016

Expenses

Down

$1,582,527

Down $475,666 (-23%) from 2016

Net Income

Up

-$280,800

Up $344,923 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,123,943Liabilities 2010: $33,971Net Assets 2010: $1,089,9722010Assets 2011: $1,310,482Liabilities 2011: $85,489Net Assets 2011: $1,224,9932011Assets 2012: $1,524,158Liabilities 2012: $50,964Net Assets 2012: $1,473,1942012Assets 2013: $1,737,451Liabilities 2013: $20,655Net Assets 2013: $1,716,7962013Assets 2014: $1,811,551Liabilities 2014: $0Net Assets 2014: $1,811,5512014Assets 2015: $1,782,535Liabilities 2015: $0Net Assets 2015: $1,782,5352015Assets 2016: $1,140,991Liabilities 2016: $23,846Net Assets 2016: $1,117,1452016Assets 2017: $848,305Liabilities 2017: $11,960Net Assets 2017: $836,3452017Assets 2018: $421,793Liabilities 2018: $18,264Net Assets 2018: $403,5292018

Highlighted filing

2017

Assets$848,305
Liabilities$11,960
Net Assets$836,345
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,550,0752010Revenue 2011: $1,875,492Expenses 2011: $1,774,395Net Income 2011: $101,0972011Expenses 2012: $2,144,8052012Revenue 2013: $2,221,582Expenses 2013: $2,000,765Net Income 2013: $220,8172013Revenue 2014: $2,142,995Expenses 2014: $2,086,310Net Income 2014: $56,6852014Revenue 2015: $1,990,203Expenses 2015: $2,019,219Net Income 2015: -$29,0162015Revenue 2016: $1,432,470Expenses 2016: $2,058,193Net Income 2016: -$625,7232016Revenue 2017: $1,301,727Expenses 2017: $1,582,527Net Income 2017: -$280,8002017Revenue 2018: $1,266,810Expenses 2018: $1,697,571Net Income 2018: -$430,7612018

Highlighted filing

2017

Revenue$1,301,727
Expenses$1,582,527
Net Income-$280,800
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
$1,320,243
Mission and Program Overview

Mission

NEXT Worldwide is a youth mission organization that partners with North American churches to plant new churches worldwide in communities.

Multiply disciples through church-planting missions and missional leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,068,413$806,526▼ $261,887
Prepaid Expenses and Deferred Charges$43,609$27,198▼ $16,411
Land, Buildings, and Equipment, Net$28,969$14,581▼ $14,388
Total Assets$1,140,991$848,305▼ $292,686
Liabilities
Accounts Payable and Accrued Expenses$23,846$11,960▼ $11,886
Total Liabilities$23,846$11,960▼ $11,886
Net Assets / Fund Balance
Unrestricted Net Assets$998,667$709,173▼ $289,494
Temporarily Rstr Net Assets$118,478$127,172▲ $8,694
Total Net Assets Fund Balance$1,117,145$836,345▼ $280,800
Total Liabilities and Net Assets / Fund Balance$1,140,991$848,305▼ $292,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,811$29,502$43,313
Equipment$770$33,705$34,475
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes SearcyPresidentFT$122,175$36,500$158,675
Shawn BettesVice PresidentFT$65,105$45,520$110,625
Jodi RamonSecretaryFT$55,677-$55,677

Board Members and Trustees

NameTitle
David Dunton part yearDirector
JD TomlinDirector
Mark LincolnDirector
Mark TillmanDirector
Mike BarrettDirector
W Marc Dingler IVDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,860
All Other Contributions
$1,293,897
Change in Net Assets
$-280,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,516
Total Revenue per Audited Statements
$1,395,243
Total Revenue per Form 990
$1,301,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,124
Salaries, Compensation, and Employee Benefits$679,403
Total Fundraising Expense$149,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$549,004$4,717$455$554,176
Other Salaries and Wages$272,047$55,601$69,501$397,149
Current Officers, Directors, Trustees, and Key Employees$184,471$37,702$47,127$269,300
Fees for Services Accounting-$81,615-$81,615
Fees for Services Other$31,530$2,249$11,703$45,482
Office Expenses$12,287$13,632$7,892$33,811
Information Technology-$21,811-$21,811
Insurance$19,267--$19,267
Occupancy$9,770$3,483$3,678$16,931
Depreciation Depletion$8,866$2,726$2,795$14,387
Payroll Taxes$8,873$1,814$2,267$12,954
Other Expenses$9,066$3,455$0$9,066
Conferences and Meetings$4,293--$4,293
Advertising$2,826$207$60$3,093
Fees for Services Legal-$1,628-$1,628
Total Functional Expenses$1,196,419$236,284$149,824$1,582,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,043
Expenses per Audited Statements$1,582,527
Total Expenses per Form 990$1,582,527
Expenses Not Reported on Form 990$93,516
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$530,339

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMission Trips00$337,828
South AmericaProgram ServicesMission Trips00$134,862
Europe (Including Iceland & Greenland)Program ServicesMission Trips00$35,541
Sub-Saharan AfricaProgram ServicesMission Trips00$21,535
North AmericaProgram ServicesMission Trips00$573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,350
Fundraising Direct Expenses$18,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,320$21,350$5,364$15,986
Total Events$26,320$21,350$18,516$2,834
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The NEXT policy manual outlines the Conflicts of Interest policy which covers in detail the reason for the statement, persons concerned, areas in which conflicts may arise, nature of conflicting interest, indirect interests and interpretation of this statement of policy. All employees and board members are given a copy of this policy and a signed statement is kept in the respective human resources file. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The board determines and approves the compensation for all officers using the following criteria: individual's experience, qualifications and comparable salaries at similar organizations. The process and decision are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes publicly available only those documents which are required by law to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
NEXT Worldwide Inc
EIN
20-3860555
Phone
9723554100
Address
PO Box 271130, Flower Mound, TX 75027

Signing Officer

Name
Wes Searcy
Title
President
Phone
9723554100
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Searcy
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
351

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the compilation of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 18,516.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 18,516.”

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IRS990/Desc0NEXT Worldwide was birthed out of an overarching conviction that plays out in 3 strategic ways. The overarching conviction is in response to the crescendo of Scripture as seen in Revelation 7:9. What a glorious and indescribable vision that Jesus gave John, of a great multitude that no one could number from every tribe, tongue and nation gathered around the throne worshiping God! This was the culmination of the vision Jesus gave His disciples in Matthew 24:14, when they asked the sign of His return. He said, "This gospel of this kingdom shall be preached in the whole world as a testimony to all the nations, and then the end will come." NEXT Worldwide is passionate about playing our role in teaching, training, going and sending toward that beautiful end. Specifically, we know that the Lord established NEXT to play our role in 3 strategic ways. 1) To come alongside church planting leaders around the world to help train and encourage pastors to plant church-planting-churches. 2) To mobilize and train students and adults from the U.S. and around the world to go into God's harvest fields to proclaim the Gospel and help launch these churches. 3) To provide leadership training for pastors and trip participants to live missionally in their neighborhoods and around the world, as we play our part in being messengers of reconciliation until every tribe, tongue and nations has the Gospel!
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IRS990/MissionDesc0With a desire to see the Gospel proclaimed in all nations, we exist to make and multiply disciples of the next generation through the vehicles of church-planting missions and missional leadership training.
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IRS990/OtherExpensesGrp/TotalAmt047749
IRS990/OtherExpensesGrp/TotalAmt136667
IRS990/OtherExpensesGrp/TotalAmt213148
IRS990/OtherExpensesGrp/TotalAmt39066
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt08873
IRS990/PayrollTaxesGrp/TotalAmt012954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027198
IRS990/PrincipalOfficerNm0Wes Searcy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384368
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0840985
IRS990/PYOtherRevenueAmt01513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-625723
IRS990/PYSalariesCompEmpBnftPaidAmt0832840
IRS990/PYTotalExpensesAmt02058193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2016 Amount: $ 1,513. 2017 Amount: $ 26. Fundraising Gross Revenue - 2017 Amount: $ 21,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02221582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09084604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09084604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01990203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02142995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02221582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09084604
IRS990ScheduleA/TotalSupportAmt09110386
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034475
IRS990ScheduleD/ExpensesNotReportedAmt093516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582527
IRS990ScheduleD/OtherExpensesIncludedAmt018516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043313
IRS990ScheduleD/OtherRevenueAmt018516
IRS990ScheduleD/RevenueNotReportedAmt093516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01301727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 18,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 18,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014581
IRS990ScheduleD/TotalExpensesPerForm990Amt01582527
IRS990ScheduleD/TotalRevenuePerForm990Amt01301727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0337828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1134862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335541
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Mission Trips
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0530339
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0530339
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,305
Liabilities
$11,960
Net assets
$836,345
Revenue
$1,301,727
Expenses
$1,582,527
Net income
-$280,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.27$1.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.30$1.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.43$2.06$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.14$2.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.22$2.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$2.14
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.55