Civic Intelligence

Sweet Sleep Inc.

990 • Fiscal year 2018 • EIN 20-5757551

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.SWEETSLEEP.ORG
116 Wilson Pike CircleBrentwood, TN 37024

(615) 730-7671

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,779

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$83,772

Down $25,034 (-23%) from 2017

Net Assets

Down

$60,762

Down $25,090 (-29%) from 2017

Liabilities

Up

$23,010

Up $56 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$565,578

Up $49,520 (+9.6%) from 2017

Expenses

Up

$590,668

Up $62,745 (+12%) from 2017

Net Income

Down

-$25,090

Down $13,225 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $217,303Liabilities 2011: $33,568Net Assets 2011: $183,7352011Assets 2012: $222,979Liabilities 2012: $25,230Net Assets 2012: $197,7492012Assets 2013: $120,786Liabilities 2013: $33,145Net Assets 2013: $87,6412013Assets 2014: $58,768Liabilities 2014: $13,305Net Assets 2014: $45,4632014Assets 2015: $104,081Liabilities 2015: $24,081Net Assets 2015: $80,0002015Assets 2016: $107,808Liabilities 2016: $10,091Net Assets 2016: $97,7172016Assets 2017: $108,806Liabilities 2017: $22,954Net Assets 2017: $85,8522017Assets 2018: $83,772Liabilities 2018: $23,010Net Assets 2018: $60,7622018Assets 2019: $85,540Liabilities 2019: $5,058Net Assets 2019: $80,4822019Assets 2020: $166,953Liabilities 2020: $4,161Net Assets 2020: $162,7922020Assets 2021: $234,022Liabilities 2021: $3,583Net Assets 2021: $230,4392021Assets 2022: $141,453Liabilities 2022: $5,573Net Assets 2022: $135,8802022Assets 2023: $152,570Liabilities 2023: $4,958Net Assets 2023: $147,6122023Assets 2024: $163,997Liabilities 2024: $7,797Net Assets 2024: $156,2002024

Highlighted filing

2018

Assets$83,772
Liabilities$23,010
Net Assets$60,762
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,815Expenses 2011: $877,970Net Income 2011: -$59,1552011Revenue 2012: $866,060Expenses 2012: $852,046Net Income 2012: $14,0142012Revenue 2013: $477,264Expenses 2013: $587,372Net Income 2013: -$110,1082013Revenue 2014: $365,131Expenses 2014: $407,309Net Income 2014: -$42,1782014Revenue 2015: $529,668Expenses 2015: $495,131Net Income 2015: $34,5372015Revenue 2016: $535,906Expenses 2016: $518,189Net Income 2016: $17,7172016Revenue 2017: $516,058Expenses 2017: $527,923Net Income 2017: -$11,8652017Revenue 2018: $565,578Expenses 2018: $590,668Net Income 2018: -$25,0902018Revenue 2019: $289,741Expenses 2019: $284,347Net Income 2019: $5,3942019Revenue 2020: $359,069Expenses 2020: $276,759Net Income 2020: $82,3102020Revenue 2021: $434,052Expenses 2021: $366,405Net Income 2021: $67,6472021Revenue 2022: $347,106Expenses 2022: $441,665Net Income 2022: -$94,5592022Revenue 2023: $392,407Expenses 2023: $380,675Net Income 2023: $11,7322023Revenue 2024: $383,161Expenses 2024: $374,573Net Income 2024: $8,5882024

Highlighted filing

2018

Revenue$565,578
Expenses$590,668
Net Income-$25,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$565,578
Mission and Program Overview

Mission

To demonstrate gods love and hope in christ to the worlds orphaned and vulnerable children, improving quality of life.

To demonstrate gods love and hope in christ to the worlds orphaned and vulnerable children, improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,387$58,710▲ $14,323
Savings and Temporary Cash Investments$52,620$14,998▼ $37,622
Prepaid Expenses and Deferred Charges$1,104$3,843▲ $2,739
Inventories for Sale or Use$3,821--
Land, Buildings, and Equipment, Net$3,207$2,554▼ $653
Total Assets$108,806$83,772▼ $25,034
Other Assets Total$3,667$3,667→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,954$23,010▲ $56
Total Liabilities$22,954$23,010▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$85,852$60,762▼ $25,090
Total Net Assets Fund Balance$85,852$60,762▼ $25,090
Total Liabilities and Net Assets / Fund Balance$108,806$83,772▼ $25,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,061$22,034$24,095
Leasehold Improvements$493$5,173$5,666
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart McalisterExecutive DirectorFT$68,779-$68,779
Gary HowardFormer Exec Director 618 --$13,357-$13,357
Gary HowardFormer Exec Director 618 - 718-$12,692$665$13,357

Board Members and Trustees

NameTitle
Madelene MetcalfBoard Chair
Alyson WalkerDirector
Bryan MetcalfDirector
Dana MaynorDirector
Helen Coe SimonsDirector
Karen TidwellDirector
Paul StringfellowDirector
Pleshetta LoftinDirector
Beth DunningSecretary
Jamie LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,902
Program Service Revenue
$3,600
Investment Income
$76
Other Revenue
$0
All Other Contributions
$561,902
Change in Net Assets
$-25,090

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
Securities Publicly Traded7$74,721Fair Market Value (FMV)
Total Noncash Contributions7$74,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,578
Total Revenue per Audited Statements
$565,578
Total Revenue per Form 990
$565,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,111
Salaries, Compensation, and Employee Benefits$170,548
Other Expenses$146,009
Total Fundraising Expense$106,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,111--$274,111
Other Salaries and Wages$6,678$22,955$62,185$91,818
Current Officers, Directors, Trustees, and Key Employees$49,822$16,607-$66,429
Occupancy$28,502$8,144$4,072$40,718
Advertising$891$10,258$9,234$20,383
Fees for Services Accounting$371$13,283$409$14,063
Travel$10,865$234$1,266$12,365
Payroll Taxes$4,392$3,075$4,834$12,301
All Other Expenses$2,026$4,949$4,127$11,102
Office Expenses$5,661$3,278$863$9,802
Depreciation Depletion$1,492$336$273$2,101
Insurance-$2,043-$2,043
Other Expenses$509$1,672$1,018$1,018
Total Functional Expenses$392,270$92,009$106,389$590,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,668
Total Expenses per Audited Statements$590,668
Total Expenses per Form 990$590,668
International Activity

International Summary

Employees
4
Spending
$157,615

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProvide Bedding-2$115,937
Sub-saharan AfricaProgram ServicesEconomic Development-2$41,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Officer directors etc family relationship Part VI line 2

“Bryan metcalf is the spouse of madelene metcalf who had served as president of the organization since june 2014. Madelene metcalf served as president on a voluntary basis through september 2018. Madelene metcalf became board chair effective october 1, 2018. Bryan metcalf will transition off of the board in the coming year.”

Form 990 governing body review Part VI line 11

“Form 990 is shared with the board of directors via email and then discussed at next available board meeting prior to its submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and signed each year by officers, board members and employees.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of key employees includes a board comparison of local non-profit salaries for similar positions with consideration given for the size of the non-profits used in the comparisons. The board also consults with and reviews materials from the center for non-profit management. Organization board compares compensation to other organizations of similar size and mission, when available, and makes determination for salary.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is based on comparisons to organizations of similar size and mission, when available. The executive director proposes key employee compensation to the board for its approval in the annual budgetary process.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information can be found on the website of guidestar and giving matters. The organizations annual report can be found on the organizations website as well as ecfa (evangelical council for financial accountability). Other policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Sleep Inc
EIN
20-5757551
Address
116 WILSON PIKE CIRCLE, BRENTWOOD, TN 37024

Signing Officer

Name
Stuart Mcalister
Title
Executive Direc
Phone
6157307671
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mcalister
Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEMONSTRATE GODS LOVE AND HOPE IN CHRIST TO THE WORLDS ORPHANED AND VULNERABLE CHILDREN, IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt085852
IRS990/NetAssetsOrFundBalancesEOYAmt060762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04072
IRS990/OccupancyGrp/ManagementAndGeneralAmt08144
IRS990/OccupancyGrp/ProgramServicesAmt028502
IRS990/OccupancyGrp/TotalAmt040718
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt05661
IRS990/OfficeExpensesGrp/TotalAmt09802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667
IRS990/OtherAssetsTotalGrp/EOYAmt03667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMPUTER
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010411
IRS990/OtherExpensesGrp/FundraisingAmt16163
IRS990/OtherExpensesGrp/FundraisingAmt21534
IRS990/OtherExpensesGrp/FundraisingAmt31018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ProgramServicesAmt04100
IRS990/OtherExpensesGrp/ProgramServicesAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/TotalAmt015687
IRS990/OtherExpensesGrp/TotalAmt113012
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt31018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06678
IRS990/OtherSalariesAndWagesGrp/TotalAmt091818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt04392
IRS990/PayrollTaxesGrp/TotalAmt012301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03843
IRS990/PrincipalOfficerNm0STUART MCALISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268307
IRS990/PYOtherExpensesAmt0138480
IRS990/PYOtherRevenueAmt0-14138
IRS990/PYProgramServiceRevenueAmt02809
IRS990/PYRevenuesLessExpensesAmt0-11865
IRS990/PYSalariesCompEmpBnftPaidAmt0121136
IRS990/PYTotalExpensesAmt0527923
IRS990/PYTotalRevenueAmt0516058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02356938
IRS990ScheduleA/SubstantialContributorsTotAmt0183937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540875
IRS990ScheduleA/TotalSupportAmt02540951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024095
IRS990ScheduleD/ExpensesSubtotalAmt0590668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UGANDAN SHILLINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MOLDOVAN LEI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ETHOPIAN BIRR
IRS990ScheduleD/RevenueSubtotalAmt0565578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03667
IRS990ScheduleD/TotalExpensesPerForm990Amt0590668
IRS990ScheduleD/TotalRevenuePerForm990Amt0565578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141678
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE BEDDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038114
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BEDDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1RESOURCES USED IN ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0115937
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt13564
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BEDDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ECON DEVEL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0157615
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0157615
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR 618 - 718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013357
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,772
Liabilities
$23,010
Net assets
$60,762
Revenue
$565,578
Expenses
$590,668
Net income
-$25,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$3.83$3.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$3.92$3.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$3.47$4.42$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$4.34$3.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$3.59$2.77$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$2.90$2.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$5.66$5.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$5.16$5.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$5.36$5.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$5.30$4.95$0.35
2014Summary only. Only limited summary data is available for this year.$0.59$0.13$0.45$3.65$4.07$0.42
2013Summary only. Only limited summary data is available for this year.$1.21$0.33$0.88$4.77$5.87$1.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.25$1.98$8.66$8.52$0.14
2011Summary only. Only limited summary data is available for this year.$2.17$0.34$1.84$8.19$8.78$0.59