Civic Intelligence

The Tia Foundation Inc

990 • Fiscal year 2020 • EIN 20-4159280

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

PO Box 36203Phoenix, AZ 85067

(602) 689-4755

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,049

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$61,459

Flat from 2020

Net Assets

Flat

$31,280

Flat from 2020

Liabilities

Flat

$30,179

Flat from 2020

Revenue

Flat

$224,556

Flat from 2020

Expenses

Flat

$272,873

Flat from 2020

Net Income

Flat

-$48,317

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $36,434Liabilities 2010: $1,129Net Assets 2010: $35,3052010Assets 2011: $24,310Net Assets 2011: $24,3102011Assets 2012: $41,887Liabilities 2012: $619Net Assets 2012: $41,2682012Assets 2013: $21,132Liabilities 2013: $2,314Net Assets 2013: $18,8182013Assets 2014: $67,663Liabilities 2014: $3,812Net Assets 2014: $63,8512014Assets 2015: $74,010Liabilities 2015: $4,620Net Assets 2015: $69,3902015Assets 2016: $56,906Liabilities 2016: $2,832Net Assets 2016: $54,0742016Assets 2017: $28,649Liabilities 2017: $3,025Net Assets 2017: $25,6242017Assets 2018: $82,021Liabilities 2018: $2,844Net Assets 2018: $79,1772018Assets 2019: $81,767Liabilities 2019: $2,170Net Assets 2019: $79,5972019Assets 2020: $61,459Liabilities 2020: $30,179Net Assets 2020: $31,2802020Assets 2020: $61,459Liabilities 2020: $30,179Net Assets 2020: $31,2802020Assets 2021: $22,085Liabilities 2021: $33,148Net Assets 2021: -$11,0632021Assets 2022: $30,112Liabilities 2022: $2,666Net Assets 2022: $27,4462022Assets 2023: $23,738Liabilities 2023: $4,209Net Assets 2023: $19,5292023Assets 2024: $74,997Liabilities 2024: $861Net Assets 2024: $74,1362024

Highlighted filing

2020

Assets$61,459
Liabilities$30,179
Net Assets$31,280

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $124,515Expenses 2010: $102,265Net Income 2010: $22,2502010Revenue 2011: $81,538Expenses 2011: $92,533Net Income 2011: -$10,9952011Revenue 2012: $78,305Expenses 2012: $61,347Net Income 2012: $16,9582012Revenue 2013: $34,617Expenses 2013: $57,067Net Income 2013: -$22,4502013Revenue 2014: $175,813Expenses 2014: $130,781Net Income 2014: $45,0322014Revenue 2015: $189,721Expenses 2015: $184,182Net Income 2015: $5,5392015Revenue 2016: $163,253Expenses 2016: $178,569Net Income 2016: -$15,3162016Revenue 2017: $153,169Expenses 2017: $182,239Net Income 2017: -$29,0702017Revenue 2018: $239,015Expenses 2018: $185,462Net Income 2018: $53,5532018Revenue 2019: $226,734Expenses 2019: $226,314Net Income 2019: $4202019Revenue 2020: $224,556Expenses 2020: $272,873Net Income 2020: -$48,3172020Revenue 2020: $224,556Expenses 2020: $272,873Net Income 2020: -$48,3172020Revenue 2021: $230,743Expenses 2021: $273,086Net Income 2021: -$42,3432021Revenue 2022: $312,936Expenses 2022: $274,427Net Income 2022: $38,5092022Revenue 2023: $278,727Expenses 2023: $286,644Net Income 2023: -$7,9172023Revenue 2024: $136,226Expenses 2024: $81,619Net Income 2024: $54,6072024

Highlighted filing

2020

Revenue$224,556
Expenses$272,873
Net Income-$48,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.1
Gross Receipts
$226,974
Mission and Program Overview

Mission

To bring access to lifesaving healthcare and preventative education to the poorest remote places where there arent any doctors or medicines, and through tias self-sustaining program, teach them to fish, tia trains and equips area health workers to accomplish permanent sustainable solution in these communities.

To bring lifesaving healthcare, preventative education, and healthcare worker training to the poorest remote places where there arent any doctors or medicine, thereby permanently sustaining these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,600$55,954▼ $21,646
Prepaid Expenses and Deferred Charges$4,167$5,273▲ $1,106
Accounts Receivable-$232-
Total Assets$81,767$61,459▼ $20,308
Liabilities
Unsecured Notes Loans Payable-$28,300-
Accounts Payable and Accrued Expenses$2,170$1,879▼ $291
Total Liabilities$2,170$30,179▲ $28,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,597$31,280▼ $48,317
Total Net Assets Fund Balance$79,597$31,280▼ $48,317
Total Liabilities and Net Assets / Fund Balance$81,767$61,459▼ $20,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LibmanPresident CEOFT$72,587$10,462$83,049

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,629
All Other Contributions
$225,685
Change in Net Assets
$-48,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,193
Other Expenses$116,634
Grants and Similar Amounts Paid$13,046
Total Fundraising Expense$11,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,796$13,087$4,362$87,245
Fees for Services Other$62,531$600$600$63,731
Comp Disqual Persons$28,214$16,458$2,351$47,023
Travel$19,011$962$2,845$22,818
Office Expenses$8,848$4,100$675$13,623
Foreign Grants$13,046--$13,046
Payroll Taxes$6,515$1,964$446$8,925
Fees for Services Accounting-$6,570-$6,570
Occupancy$3,780$1,350$270$5,400
Conferences and Meetings$1,717--$1,717
Insurance$696$891-$1,587
Fees for Services Legal$652--$652
Information Technology$536--$536
Total Functional Expenses$215,342$45,982$11,549$272,873
International Activity

International Summary

Employees
15
Spending
$68,919

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
North AmericaProgram ServicesHealthcare Training, Contractors-15$43,576
North AmericaProgram ServicesMedical Kits/Manuals--$13,045
North AmericaProgram ServicesTravel/General Supplies--$12,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,418
Fundraising Gross Income$789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nate HarrisRelated to Pres/ceoSalary BenefitsNo$47,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner copies of all tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
The Tia Foundation Inc
EIN
20-4159280
Phone
6026894755
Address
PO BOX 36203, PHOENIX, AZ 85067

Signing Officer

Name
Laura Libman
Title
President CEO
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Libman
Formed
2006
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
90

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The organization utilizes the services of contractors to provide program services in north america, both domestically and internationally. These services include drivers, healthcare training professionals, and development services.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OfficeExpensesGrp/ProgramServicesAmt08848
IRS990/OfficeExpensesGrp/TotalAmt013623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt06515
IRS990/PayrollTaxesGrp/TotalAmt08925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05273
IRS990/PrincipalOfficerNm0LAURA LIBMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050978
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041256
IRS990/PYOtherRevenueAmt06379
IRS990/PYRevenuesLessExpensesAmt0420
IRS990/PYSalariesCompEmpBnftPaidAmt0134080
IRS990/PYTotalExpensesAmt0226314
IRS990/PYTotalRevenueAmt0226734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.56840
IRS990ScheduleA/PublicSupportTotal170Amt0573001
IRS990ScheduleA/SubstantialContributorsTotAmt0412082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985083
IRS990ScheduleA/TotalSupportAmt0991505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06379
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt043576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Healthcare Training, Contractors
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Medical Kits/Manuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel/General Supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical Kits/Manuals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Noone organization recd more than 5K
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt068919
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL OF TIA FOUNDATION FOREIGN EXPENDITURES ARE MADE THROUGH DIRECT PURCHASE AND MAKING DIRECT PAYMENT TO THE PROVIDERS OF GOODS AND SERVICES BY TIA STAFF MEMBERS. IN ADDITION, WHEN WE DISTRIBUTE OUR MEDICAL KITS, WE DROP IN TO VISIT, OFTEN UNANNOUNCED TO OUR HEALTH WORKERS TO CHECK ON THE CONDITION OF THE COMMUNITYS MEDICAL KITS AND VERIFY THROUGH THEIR NEIGHBORS THAT OUR PROMOTORES ARE NOT SELLING OR MISUSING ITS CONTENTS. WE HAVE NEVER HAD A CASE OF MISUSE. TIA FOUNDATION GRANTS THE MEDICAL KITS TO THE GOVERNMENTAL TOWNS. WE TRAIN AND SUPPORT PROMOTORES COMMUNITY HEALTH WORKERS, ONE FOR APPROXIMATELY EVERY 500 PEOPLE FOR A CERTAIN ZONE IN A MUNICIPALITY. WE GENERALLY TRAIN A MINIMUM OF 20 PROMOTORES PER PROJECT LAUNCH AND AS MANY AS 35. EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt068919
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NATE HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO PRES/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047023
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NATE HARRIS IS THE PROGRAM AND MARKETING DIRECTOR OF THE TIA FOUNDATION AND RELATED, AS DEFINED BY THE IRS DEFINITION OF RELATIVE, TO LAURA LIBMAN, PRESIDENT CEO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES THE SERVICES OF CONTRACTORS TO PROVIDE PROGRAM SERVICES IN NORTH AMERICA, BOTH DOMESTICALLY AND INTERNATIONALLY. THESE SERVICES INCLUDE DRIVERS, HEALTHCARE TRAINING PROFESSIONALS, AND DEVELOPMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081767
IRS990/TotalAssetsEOYAmt061459
IRS990/TotalAssetsGrp/BOYAmt081767
IRS990/TotalAssetsGrp/EOYAmt061459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226185
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02170
IRS990/TotalLiabilitiesEOYAmt030179
IRS990/TotalLiabilitiesGrp/BOYAmt02170
IRS990/TotalLiabilitiesGrp/EOYAmt030179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031280
IRS990/TotalOtherCompensationAmt010462
IRS990/TotalProgramServiceExpensesAmt0215342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.36$0.82$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.79$2.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$3.13$2.74$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.33$0.11$2.31$2.73$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$2.25$2.73$0.48
2020Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$2.25$2.73$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.27$2.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$2.39$1.85$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.53$1.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.63$1.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.76$1.31$0.45
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.35$0.57$0.22
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.78$0.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.25$1.02$0.22