Civic Intelligence

Human Outreach Project

990 • Fiscal year 2021 • EIN 20-8795741

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileHUMANOUTREACHPROJECT.ORG
7404 South Union Park AvenueMidvale, UT 84047

(801) 943-0264

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$425,952

Up $68,841 (+19%) from 2020

Net Assets

Up

$387,029

Up $40,516 (+12%) from 2020

Liabilities

Up

$38,923

Up $28,325 (+267%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$382,163

Down $40,949 (-9.7%) from 2020

Expenses

Up

$341,647

Up $68,064 (+25%) from 2020

Net Income

Down

$40,516

Down $109,013 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2015: $57,539Liabilities 2015: $0Net Assets 2015: $57,5392015Assets 2016: $387,464Liabilities 2016: $0Net Assets 2016: $387,4642016Assets 2017: $264,880Liabilities 2017: $35,822Net Assets 2017: $229,0582017Assets 2018: $112,865Liabilities 2018: $3,375Net Assets 2018: $109,4902018Assets 2019: $223,497Liabilities 2019: $26,378Net Assets 2019: $197,1192019Assets 2020: $357,111Liabilities 2020: $10,598Net Assets 2020: $346,5132020Assets 2021: $425,952Liabilities 2021: $38,923Net Assets 2021: $387,0292021Assets 2023: $520,119Liabilities 2023: $60,227Net Assets 2023: $459,8922023Assets 2024: $421,418Liabilities 2024: $48,795Net Assets 2024: $372,6232024Assets 2025: $454,510Liabilities 2025: $127,538Net Assets 2025: $326,9722025

Highlighted filing

2021

Assets$425,952
Liabilities$38,923
Net Assets$387,029
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $384,040Expenses 2015: $169,496Net Income 2015: $214,5442015Revenue 2016: $568,018Expenses 2016: $431,631Net Income 2016: $136,3872016Revenue 2017: $308,141Expenses 2017: $462,187Net Income 2017: -$154,0462017Revenue 2018: $82,688Expenses 2018: $202,256Net Income 2018: -$119,5682018Revenue 2019: $306,626Expenses 2019: $227,662Net Income 2019: $78,9642019Revenue 2020: $423,112Expenses 2020: $273,583Net Income 2020: $149,5292020Revenue 2021: $382,163Expenses 2021: $341,647Net Income 2021: $40,5162021Revenue 2023: $556,629Expenses 2023: $759,662Net Income 2023: -$203,0332023Revenue 2024: $517,506Expenses 2024: $604,775Net Income 2024: -$87,2692024Revenue 2025: $549,520Expenses 2025: $595,171Net Income 2025: -$45,6512025

Highlighted filing

2021

Revenue$382,163
Expenses$341,647
Net Income$40,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$382,163
Mission and Program Overview

Mission

Human outreach project provides the basic necessites - e.g. Medical, dental, clothing and school supplies - to impoverished people, especially children, living in remote locations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,786$412,627▲ $68,841
Loans From Officers Directors$9,971$37,633▲ $27,662
Land, Buildings, and Equipment, Net$9,800$9,800→ $0
Savings and Temporary Cash Investments$3,525$3,525→ $0
Total Assets$357,111$425,952▲ $68,841
Liabilities
Other Liabilities$627$1,290▲ $663
Total Liabilities$10,598$38,923▲ $28,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,513$387,029▲ $40,516
Total Net Assets Fund Balance$346,513$387,029▲ $40,516
Total Liabilities and Net Assets / Fund Balance$357,111$425,952▲ $68,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,800--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Raymond MassaeBoard Member & Operations ManagerPT$3,000$3,000

Board Members and Trustees

NameTitle
Mike SandersChairman
Dean CardinalePresident
Molly KellerBoard Member
Phillip Levy Md MphBoard Member
Richard SchlesingerBoard Member
James FarmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,163
Change in Net Assets
$40,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,244
Salaries, Compensation, and Employee Benefits$59,403
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,905$51,979$0$54,884
Occupancy$0$23,764$0$23,764
Other Expenses$20,700$0$0$20,700
Office Expenses$1,533$8,306$150$9,989
Travel$9,025$0$0$9,025
Fees for Services Accounting$0$8,856$0$8,856
Insurance$3,945$2,683$0$6,628
Payroll Taxes$0$4,196$0$4,196
Advertising$0$0$918$918
Other Employee Benefits$0$323$0$323
Total Functional Expenses$240,472$100,107$1,068$341,647
International Activity

International Summary

Offices
3
Employees
14
Spending
$196,811

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
Sub-Saharan AfricaProgram ServicesOrphanage, School Lunch112$125,878
South AsiaProgram ServicesComputer Center & Medical Supplies11$50,233
South AmericaProgram ServicesComputer Centers & Local Festival11$20,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,971$37,633▲ $27,662
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,290
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
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
Filing and Contact Details

Filer

Filer Name
Human Outreach Project
EIN
20-8795741
Phone
8019430264
Address
7404 SOUTH UNION PARK AVENUE, MIDVALE, UT 84047

Signing Officer

Name
Dean Cardinale
Title
President
Phone
8019430264
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Cardinale
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
47

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 225, SALT LAKE CITY, UT 84107
Preparer
Ryan C Rees CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed prior to filing and reviewed by the organization for accuracy.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy and affiliate disclosures on an annual basis.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MANY AREAS AROUND THE WORLD LACK TECHNOLOGICAL RESOURCES, EDUCATION & MEDICAL SUPPLIES. WE ORGANIZED AND EXECUTED A PROJECT TO INSTALL SOLAR-POWERED COMPUTERS & DELIVER MEDICAL SUPPLIES IN REMOTE PARTS OF NEPAL AND PERU. THIS ENABLES COMMUNITIES TO FURTHER THEIR EDUCATION, TECHNOLOGICAL DEVELOPMENT, & MEDICAL CARE. IN ADDITION, WE SUPPORT LOCAL VILLAGE FESTIVALS AS A WAY TO BOLSTER VILLAGES' MEAGER ECONOMIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE VETERANS OUTREACH PROGRAM DELIVERS MEALS, SUPPLIES, AND GIFT CARDS TO LOCAL VETERANS IN NEED. THE PROGRAM ALSO SPONSORS "FLAGS ON THE 48," WHICH HONORS 9/11 VICTIMS BY FLYING THE AMERICAN FLAG ATOP MOUNTAINS IN NEW HAMPSHIRE. IN ADDITION, THE PROGRAM SPONSORS LOCAL UTAH FAMILIES IN NEED DURING THE HOLIDAYS BY DELIVERING CHRISTMAS GIFTS AND GIFT CARDS.
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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02070745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568018
IRS990ScheduleA/Total509Grp/TotalAmt02070745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02070748
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
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09800
IRS990ScheduleD/TotalLiabilityAmt01290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2125878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMPUTER CENTER & MEDICAL SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMPUTER CENTERS & LOCAL FESTIVAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE, SCHOOL LUNCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SUPPLIES & LABOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2ORPHANAGE SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3FOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4COMPUTERS & BUILDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5BATHROOM INSTALL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt19500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt219323
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt324207
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt49000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt56000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SCHOOL LUNCH PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4COMPUTER CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0196811
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0196811
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WORLD WIDE TREKKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026361
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037633

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,952
Liabilities
$38,923
Net assets
$387,029
Revenue
$382,163
Expenses
$341,647
Net income
$40,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.28$3.27$5.50$5.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.49$3.73$5.18$6.05$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.60$4.60$5.57$7.60$2.03
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.39$3.87$3.82$3.42$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.47$4.23$2.74$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$3.07$2.28$0.79
2018Summary only. Only limited summary data is available for this year.$1.13$0.03$1.09$0.83$2.02$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.36$2.29$3.08$4.62$1.54
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$5.68$4.32$1.36
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$3.84$1.69$2.15