Civic Intelligence

Global Development Group USA Inc.

990 • Fiscal year 2016 • EIN 20-5988003

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profileglobaldevelopmentgroup.org/us
120 Hiwassee CircleReliance, TN 37369

(423) 338-2277

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5676%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$102,012

Up $100,246 (+5676%) from 2015

Net Assets

Up

$4,903

Up $4,210 (+608%) from 2015

Liabilities

Up

$97,109

Up $96,036 (+8950%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$416,658

Up $198,167 (+91%) from 2015

Expenses

Up

$412,441

Up $193,844 (+89%) from 2015

Net Income

Up

$4,217

Up $4,323 (+4078%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $15,015Liabilities 2010: $14,416Net Assets 2010: $5992010Assets 2011: $1,393Liabilities 2011: $0Net Assets 2011: $1,3932011Assets 2012: $13,171Liabilities 2012: $11,601Net Assets 2012: $1,5702012Assets 2013: $29,777Liabilities 2013: $30,515Net Assets 2013: -$7382013Assets 2014: $12,044Liabilities 2014: $11,022Net Assets 2014: $1,0222014Assets 2015: $1,766Liabilities 2015: $1,073Net Assets 2015: $6932015Assets 2016: $102,012Liabilities 2016: $97,109Net Assets 2016: $4,9032016Assets 2017: $31,227Liabilities 2017: $24,804Net Assets 2017: $6,4232017Assets 2018: $10,013Liabilities 2018: $791Net Assets 2018: $9,2222018Assets 2019: $18,639Liabilities 2019: $4,544Net Assets 2019: $14,0952019Assets 2020: $43,388Liabilities 2020: $26,026Net Assets 2020: $17,3622020Assets 2021: $77,861Liabilities 2021: $9,136Net Assets 2021: $68,7252021Assets 2022: $157,181Liabilities 2022: $116,864Net Assets 2022: $40,3172022Assets 2023: $100,076Liabilities 2023: $24,377Net Assets 2023: $75,6992023Assets 2024: $113,730Liabilities 2024: $23,225Net Assets 2024: $90,5052024

Highlighted filing

2016

Assets$102,012
Liabilities$97,109
Net Assets$4,903
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $125,235Expenses 2010: $127,515Net Income 2010: -$2,2802010Revenue 2011: $211,445Expenses 2011: $212,790Net Income 2011: -$1,3452011Revenue 2012: $167,861Expenses 2012: $169,435Net Income 2012: -$1,5742012Revenue 2013: $191,298Expenses 2013: $192,638Net Income 2013: -$1,3402013Revenue 2014: $247,597Expenses 2014: $245,460Net Income 2014: $2,1372014Revenue 2015: $218,491Expenses 2015: $218,597Net Income 2015: -$1062015Revenue 2016: $416,658Expenses 2016: $412,441Net Income 2016: $4,2172016Revenue 2017: $325,260Expenses 2017: $323,483Net Income 2017: $1,7772017Revenue 2018: $474,700Expenses 2018: $468,932Net Income 2018: $5,7682018Revenue 2019: $482,705Expenses 2019: $475,275Net Income 2019: $7,4302019Revenue 2020: $595,475Expenses 2020: $570,307Net Income 2020: $25,1682020Revenue 2021: $992,079Expenses 2021: $958,132Net Income 2021: $33,9472021Revenue 2022: $730,693Expenses 2022: $651,973Net Income 2022: $78,7202022Revenue 2023: $683,800Expenses 2023: $740,968Net Income 2023: -$57,1682023Revenue 2024: $905,180Expenses 2024: $890,374Net Income 2024: $14,8062024

Highlighted filing

2016

Revenue$416,658
Expenses$412,441
Net Income$4,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$416,658
Mission and Program Overview

Mission

96.25% - 97% of contributions distributed to global development group usa are to support charitable works around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,766$102,012▲ $100,246
Total Assets$1,766$102,012▲ $100,246
Liabilities
Grants Payable$1,073$97,109▲ $96,036
Total Liabilities$1,073$97,109▲ $96,036
Net Assets / Fund Balance
Unrestricted Net Assets$693$4,903▲ $4,210
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$693$4,903▲ $4,210
Total Liabilities and Net Assets / Fund Balance$1,766$102,012▲ $100,246
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula ArmstrongPresident
Howard VandergriendDirector
John PearceDirector
Melody AmatoDirector
Sandra VandergriendDirector
Rebecca PearceSecretary
Colin ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,654
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$416,654
Change in Net Assets
$4,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,049
Other Expenses$12,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,049--$400,049
Information Technology$6,493--$6,493
Travel$2,768--$2,768
Office Expenses$1,967--$1,967
Other Expenses$204$0$0$204
Occupancy$178--$178
Fees for Services Accounting$55--$55
Total Functional Expenses$412,441$0$0$412,441
International Activity

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
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
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
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 A, Line 2

“Account of all 7 board members: Paula Armstrong, wife of Colin Armstrong; Melody Amato, daughter of Paula and Colin Armstrong; Sandy Vandergriend, wife of Howard Vandergriend; Rebecca Pearce, wife of John Pearce.”

Form 990, Part VI, Section A, Line 8B

“There have been no committees established.”

Form 990, Part VI, Section A, Line 9

“Melody Amato - 2550 S Flat Rock Rd Bloomington, IN 47403; Sandy and Howard Vandergriend - 983 Julian Rd. Chattanooga, TN 37421; John and Becky Pearce 2413 Ranch Hills Road Chattanooga, TN 37421”

Form 990, Part VI, Section B, Line 11B

“Paula Armstrong and Melody Amato review questions and revenue/expenses while filling out the form.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and polices will be disclosed via email upon request.”

Filing and Contact Details

Filer

Filer Name
Global Development Group USA Inc
EIN
20-5988003
Phone
4233382277
Address
120 Hiwassee Circle, Reliance, TN 37369

Signing Officer

Name
Melody Amato
Title
Board of Directors
Phone
8123811476
Signed
2017-04-14

Organization Details

Principal Officer
Paula Armstrong
Formed
2007
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Officers reimbursement - Colin and Paula Armstrong -$7”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118281
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1212167
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1323220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146132
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165826
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0The Mango Tree Development Project offers free education, in a supportive environment, for all that attend. It caters for years 1 - 4 (soon to years 1 - 5), with 135 children currently registered and regularly attending The plan is to add a grade every year and have a full primary school by November 2017. We empower the community by working with them in a way that builds their confidence, and brings their skills and gifts to the forefront. The poor are often told that they are unskilled, not needed and unwanted.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Palliative Care - Emmanuel Hospital Association (EHA) is an indigenous health care organization with 20 hospitals and 42 community health and development projects. Established in 1970, EHA serves the poor and marginalized people in rural and semi-urban parts of North, Central and Northeast India. With a catchment population of nearly seven million, EHA treats more than 700,000 patients each year. The service presently functions at 8 hospitals in 5 states and Shalom Delhi, serving impoverished communities that have no access to such care. Patients in need of Palliative care include those with cancer, HIV/AIDs, neurological damage and organ failure. Trained Palliative Care teams provide wholistic care & support to patients and their families.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2The YKS and YBP HIV Intervention Program was developed to eliminate barriers to care and to provide free and early HIV and sexually transmitted infection testing and treatment in Bali and Jakarta. The two organizations implementing this project; Yayasan Bali Peduli (YBP) and Yayasan Kasih Suwitno (YKS) bring experience of four models of HIV care for same sex male partners in Indonesia: a partnership with a physician's general practice; a partnership with a community health center (puskesmas), a partnership with a hospital and clinic; and, mobile testing services. Two services are directly supported by YKS and two are YBP programs. All services are provided free of charge, high-quality, and one stop and non-discriminatory. Through provision of support for four models of care for MSM and other groups at risk of HIV in Bali and Jakarta, YKS and YBP will contribute to early access for testing and treatment of HIV and STI. A key outcome of this support is reduction of transmission of HIV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3The Sandra Jones Centre is a home for orphans and abandoned babies and children in crisis. With over 900 children having been served, currently over 70 children in care. This project restores babies, children and youth of Bulawayo to a state of physical, emotional and spiritual wellbeing, sufficient for them to proceed/return to a normal, well-adjusted lifestyle, preferably within the framework of their family and/or social structure. A home for abandoned/unwanted, pregnant and sexually abused children is on-site. Children are equipped with a wide range of skills and are given the nurturing necessary to develop social skills and positive self-esteem. All care-giving staff, center management and volunteers receive and maintain the highest levels of appropriate training for their appointed position and key responsibility areas.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4RAWimpact Projects is a multi-faceted development program promoting capacity building, sustainable development, and infrastructure improvement activities targeting some of the most disadvantaged and marginalized people in Cambodia. With a core commitment to poverty reduction, this project is aimed to make real and lasting positive impacts on the lives of the poor and marginalized through a balanced and inclusive approach to development.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Misión México provides a loving, secure family home for children of all ages who have been abused, neglected, orphaned or abandoned, and mostly from backgrounds of extreme poverty. Albergue Misión México is a registered charity in Mexico. Children are referred by the Government Welfare Department. Education, emotional, specialized and individualized care is provided as is tutoring and extracurricular activities are provided.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Indian Christian Mission Centre is one of the largest orphanage in India. More than 7000 children have been served. This project aims to reduce poverty through sustainable agricultural development and education. This project also has a complex of living units and school on 90 acres. It has a primary school which holistic care for around 2,000 children. The project provides clean and purified drinking water and quality food to the children and to prevent the spread of various water borne diseases like Typhoid, cholera, etc. The project aims to teach the community how to cultivate rice, corn, beans, bananas, coconuts and ground nuts. Through this agricultural development/education, job opportunities can be generated for the poor village youth and enable the beneficiaries to become self-sufficient - providing food security for the community. Gender equality is also a significant goal of the project - women who are often neglected in the target community will be given priority.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7The Dien Ban Day Centre is a holistic-care development project that aims to strengthen local services and support for families with children living with disabilities in the poor, rural area of Dien Ban, Central Vietnam. Operated by the Kianh Foundation (KF), the day center was established in April 2012 to provide a purpose-built center for children with disabilities in this area. This area is traditionally a large catchment area for children being put into government orphanages. Furthermore, during the Vietnam War, Dien Ban was in the 10% most heavily bombed districts and was extensively sprayed with dioxins. As a result, along with widespread poverty, Dien Ban has extremely high occurrence rates of disability, special needs and congenital disorders - but has next to no services. The center provides the children with education, physio, speech therapy, and life-skills training, within a caring and supportive environment. Very importantly, it keeps the children with their families.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8BLOOM Asia in Cambodia, is a program of education, vocational training and employment, Bloom Asia equips under-privileged women with the skills they need to create a better future for themselves and their families. Women are trained in baking, cake decorating and bakery service.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9At OIC Cambodia speech therapists work with children to strengthen the muscles responsible for making sounds and swallowing. They also help with strategies to improve communication and make eating and drinking safer. With the benefit of speech therapy, people with communication and swallowing disorders can connect with others, attend school, find jobs, and lead fuller, happier lives. Training is offered Cambodian disability workers on speech therapy.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Amak Anak Bali provides a clean, safe environment for orphans requiring special care. Bali Kids operates a mobile medical service 3 to 4 times per week servicing orphanages and villages. Children are treated on site but those requiring special care are brought back to stay at Bali Kids Clinic. The center is open to any children registered in Bali's orphanages who need medical attention. Children from four villages in the East of Bali also receive free treatment and care. Children needing to be hospitalized are provided pre and postoperative care at the center. Short and long term accommodation is available. Bali Kids assists children who are HIV+ by providing and supporting their medical care and needs. Since 2007,most children are born HIV positive due their parents status. Hospital appointments, preparations and funding for surgery are provided by Bali Kids. Bali Kids is non-religious and accepts children from all orphanages on the island.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Akanyijuka Children Homes is caring for 50 children by providing shelter, food, medical care and schooling Akanyijuka provides the children with a well-rounded education, using the Ugandan government developed curriculum Volunteers train and improve the capacity of local teachers. In addition, the organization is assisting the local community to work towards self-sustainability through the development of a vegetable farm that provides both food for the students but also vocational training and work opportunities for adults in the wider community.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12The Leyte-Samar Centre for Change Village is a holistic care development project aimed at improving the lives and future opportunities of the increasing number of street children. Housing, food, supervision, education which gives students the opportunity to catch up on missed years of elementary schooling is given to these children. Provision is made to enroll students in public high school and university. The project provides rehabilitation and reintegration of these children back into Filipino society. Local adults are trained with skills to make an independent living.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13Cooperative Orthotic and Prosthetic Enterprise (COPE) is dedicated to improving the quality of life for survivors of Unexploded Ordinance (UXO) accidents and other people with disability through the provision of a comprehensive set of rehabilitation services. The COPE project works to overcome the burden of UXO by providing survivors and other people with disabilities access to orthotic and prosthetic devices, and rehabilitation services including physiotherapy, occupational therapy and pediatric services in partnership with Government managed Centre of Medical Rehabilitation (CMR) and provincial rehabilitation centers. The COPE project also provides extensive in service training through a mentoring program to support local staff and ensure long term sustainability of services, and an outreach program to connect with, identify and treat people living with disability in rural areas. The COPE Visitor Centre works to increase support and advocacy through raising awareness.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14Eagles Wings is a project run by Chinese Orphans Assistance Team Inc. (COAT) in conjunction with local orphanages in the Henan Province in China. The project incorporates family group foster homes, education and vocational training programs. Local staff are trained and employed by COAT in childcare, education, administration and logistics. Children's medical, emotional and psychological needs are met by workers. Children are referred from orphanages in the state run organizations in Henan Province. Children in Xi Wang Le Yuan (our school) come from our Eagles Wings Foster Homes, from the CWI, from New Hope Foster Home, local foster families (fostering children from the CWI), staff families and also from local families who cannot otherwise afford special education for their children.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15J674N KEP Gardens Community Project seeks to improve the Kep Gardens community in Cambodia in the areas of, health care services, hygiene, sanitation, child development and education and will do so by implementing programs and services into the local primary and high schools. This project aims to combat the poverty created through lack of education by providing English classes for students, providing playgroups that are designed to encourage reading amongst 1-4 year olds, providing books in a library, and the creation of leadership programs and debating teams for high school students. Another objective of the project is to improve the living standards of the families living in the community. This will be done through the education of students on personal hygiene, providing annual health and dental care checks, and HIV/AIDs, drug, environmental, road safety and water safety presentations and seminars that will create awareness on those often ignored topics.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16Emmanuel Hospital Association (EHA) is an indigenous health care organization with 20 hospitals and 42 community health and development projects. Delhi, with a large migrant population, is considered a highly vulnerable state for HIV/AIDS. It is estimated that there are approximately 50,000 people living with HIV/AIDs (PLWHAs) in the city (HIV/AIDS scenario in Delhi - Statistics by the Government of India, 2007). Through its Medical Care Program, Shalom runs a Health Centre which has an out-patient clinic, a 10 bed in-patient ward and a laboratory for basic investigations. This is staffed by 2 doctors, 6 nurses, and a lab technician. The Goal is to improve the quality of life of People living with HIV/AIDS in Delhi by providing access to compassionate, good quality and affordable medical care.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt017
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Account of all 7 board members: Paula Armstrong, wife of Colin Armstrong; Melody Amato, daughter of Paula and Colin Armstrong; Sandy Vandergriend, wife of Howard Vandergriend; Rebecca Pearce, wife of John Pearce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There have been no committees established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Melody Amato - 2550 S Flat Rock Rd Bloomington, IN 47403; Sandy and Howard Vandergriend - 983 Julian Rd. Chattanooga, TN 37421; John and Becky Pearce 2413 Ranch Hills Road Chattanooga, TN 37421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paula Armstrong and Melody Amato review questions and revenue/expenses while filling out the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, financial statements, and polices will be disclosed via email upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers reimbursement - Colin and Paula Armstrong -$7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01766
IRS990/TotalAssetsEOYAmt0102012
IRS990/TotalAssetsGrp/BOYAmt01766
IRS990/TotalAssetsGrp/EOYAmt0102012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073
IRS990/TotalLiabilitiesEOYAmt097109
IRS990/TotalLiabilitiesGrp/BOYAmt01073
IRS990/TotalLiabilitiesGrp/EOYAmt097109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0412441
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,012
Liabilities
$97,109
Net assets
$4,903
Revenue
$416,658
Expenses
$412,441
Net income
$4,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.91$9.05$8.90$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$6.84$7.41$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$7.31$6.52$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$9.92$9.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$5.95$5.70$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$4.83$4.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$4.75$4.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$3.25$3.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.97$0.05$4.17$4.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.18$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.48$2.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.91$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.02$1.68$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.11$2.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.25$1.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits