Civic Intelligence

Equip Inc.

990 • Fiscal year 2018 • EIN 22-2452414

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 1126Marion, NC 28752

(828) 738-3891

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,594,701

Up $72,539 (+4.8%) from 2017

Net Assets

Up

$1,578,218

Up $82,792 (+5.5%) from 2017

Liabilities

Down

$16,483

Down $10,253 (-38%) from 2017

Revenue

Up

$2,102,181

Up $302,382 (+17%) from 2017

Expenses

Up

$2,019,391

Up $137,248 (+7.3%) from 2017

Net Income

Up

$82,790

Up $165,134 (+201%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,423,131Liabilities 2011: $5,600Net Assets 2011: $1,417,5312011Assets 2012: $1,347,443Liabilities 2012: $4,575Net Assets 2012: $1,342,8682012Assets 2013: $1,400,932Liabilities 2013: $6,352Net Assets 2013: $1,394,5802013Assets 2014: $1,421,333Liabilities 2014: $12,860Net Assets 2014: $1,408,4732014Assets 2015: $1,437,797Liabilities 2015: $33,255Net Assets 2015: $1,404,5422015Assets 2016: $1,596,901Liabilities 2016: $19,129Net Assets 2016: $1,577,7722016Assets 2017: $1,522,162Liabilities 2017: $26,736Net Assets 2017: $1,495,4262017Assets 2018: $1,594,701Liabilities 2018: $16,483Net Assets 2018: $1,578,2182018Assets 2019: $1,686,437Liabilities 2019: $20,845Net Assets 2019: $1,665,5922019Assets 2020: $1,892,763Liabilities 2020: $3,500Net Assets 2020: $1,889,2632020Assets 2021: $1,921,142Liabilities 2021: $5,901Net Assets 2021: $1,915,2412021Assets 2022: $2,104,201Liabilities 2022: $19,281Net Assets 2022: $2,084,9202022Assets 2024: $2,160,518Liabilities 2024: $7,697Net Assets 2024: $2,152,8212024

Highlighted filing

2018

Assets$1,594,701
Liabilities$16,483
Net Assets$1,578,218

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,609,583Expenses 2011: $1,500,814Net Income 2011: $108,7692011Revenue 2012: $1,534,555Expenses 2012: $1,601,490Net Income 2012: -$66,9352012Revenue 2013: $1,740,341Expenses 2013: $1,688,852Net Income 2013: $51,4892013Revenue 2014: $1,767,254Expenses 2014: $1,636,151Net Income 2014: $131,1032014Revenue 2015: $1,774,155Expenses 2015: $1,778,086Net Income 2015: -$3,9312015Revenue 2016: $1,752,839Expenses 2016: $1,579,609Net Income 2016: $173,2302016Revenue 2017: $1,799,799Expenses 2017: $1,882,143Net Income 2017: -$82,3442017Revenue 2018: $2,102,181Expenses 2018: $2,019,391Net Income 2018: $82,7902018Revenue 2019: $1,821,284Expenses 2019: $1,733,910Net Income 2019: $87,3742019Revenue 2020: $2,162,986Expenses 2020: $1,939,316Net Income 2020: $223,6702020Revenue 2021: $2,203,795Expenses 2021: $2,177,817Net Income 2021: $25,9782021Revenue 2022: $2,243,844Expenses 2022: $2,073,821Net Income 2022: $170,0232022Revenue 2024: $2,796,461Expenses 2024: $2,871,668Net Income 2024: -$75,2072024

Highlighted filing

2018

Revenue$2,102,181
Expenses$2,019,391
Net Income$82,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,102,181
Mission and Program Overview

Mission

To prepare, train and support financially, evangelical christian missionaries in their work around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$652,140$912,081▲ $259,941
Land, Buildings, and Equipment, Net$487,911$469,905▼ $18,006
Cash and Non-Interest-Bearing Accounts$373,287$202,113▼ $171,174
Other Notes and Loans Receivable, Net$6,805$9,577▲ $2,772
Accounts Receivable$1,263$967▼ $296
Intangible Assets$756$58▼ $698
Total Assets$1,522,162$1,594,701▲ $72,539
Liabilities
Accounts Payable and Accrued Expenses$13,756$12,703▼ $1,053
Deferred Revenue$12,980$3,780▼ $9,200
Total Liabilities$26,736$16,483▼ $10,253
Net Assets / Fund Balance
Unrestricted Net Assets$884,100$1,045,682▲ $161,582
Temporarily Rstr Net Assets$611,326$532,536▼ $78,790
Total Net Assets Fund Balance$1,495,426$1,578,218▲ $82,792
Total Liabilities and Net Assets / Fund Balance$1,522,162$1,594,701▲ $72,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,205$87,803$454,008
Equipment$14,257$91,466$105,723
Land$89,443-$89,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr George FoosePresidentFT$50,000$50,000
Ms Paula EvansSecretaryFT$46,822$46,822

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,811
Program Service Revenue
$145,429
Investment Income
$9,941
Other Revenue
$0
All Other Contributions
$1,946,811
Change in Net Assets
$82,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,181
Total Revenue per Audited Statements
$2,102,181
Total Revenue per Form 990
$2,102,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,985
Other Expenses$539,501
Grants and Similar Amounts Paid$335,905
Total Fundraising Expense$127,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,486$221,971$97,760$894,217
Foreign Grants$335,905--$335,905
Current Officers, Directors, Trustees, and Key Employees-$96,822-$96,822
Occupancy$34,012$50,497$10,818$95,327
Travel$82,022$5,392$141$87,555
Other Employee Benefits$60,120$20,520-$80,640
Payroll Taxes$42,057$22,770$7,479$72,306
Office Expenses$18,436$19,300$1,455$39,191
Advertising$6,278$13,306$4,702$24,286
Insurance$15,959$5,354-$21,313
Fees for Services Other$3,640$12,775$2,700$19,115
Depreciation Depletion$16,086$2,619-$18,705
Other Expenses$11,960$4,356$547$16,863
Information Technology$4,186$8,223-$12,409
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal$1,281$3,143-$4,424
All Other Expenses$-163,737$21,232$1,437$-141,068
Total Functional Expenses$1,364,082$527,869$127,440$2,019,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,019,391
Total Expenses per Audited Statements$2,019,391
Total Expenses per Form 990$2,019,391
International Activity

International Summary

Offices
8
Employees
11
Spending
$335,905

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
Sub-saharan Africa-kenyaProgram ServicesOrphanage & School11$124,963
Sub-saharan Africa-ethiopiaProgram ServicesMedical/educational13$118,577
Sub-saharan Africa-nigeriaProgram ServicesMedical/educational22$40,256
South America-brazilProgram ServicesOrphanage/education22$30,986
Sub-saharan UgandaProgram ServicesClinic/children Home23$21,123
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors is provided a copy of the form 990 in advance of filing. Directors are given an opportunity to ask questions and provide feedback before the return is filed.

Form 990, Page 6, Part VI, Line 15A

Compensation for the president is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for the president in relation to presidents of similar organizations with similar responsibilities.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for key employees in relation to other employees of similar organizations with similar responsibilities.

Form 990, Page 6, Part VI, Line 19

The organization provides paper copies of documents, policies and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Equip Inc
EIN
22-2452414
Phone
8287383891
Address
PO BOX 1126, MARION, NC 28752
Doing Business As
Equip International

Signing Officer

Name
Mr George Foose
Title
President
Phone
8287383891
Signed
2019-11-14

Organization Details

Principal Officer
Mr George Foose
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
18

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 2

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on any unrelated income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taking the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.

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IRS990/OccupancyGrp/FundraisingAmt010818
IRS990/OccupancyGrp/ManagementAndGeneralAmt050497
IRS990/OccupancyGrp/ProgramServicesAmt034012
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IRS990/OfficeExpensesGrp/FundraisingAmt01455
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018436
IRS990/OfficeExpensesGrp/TotalAmt039191
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080640
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE - FIELD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34356
IRS990/OtherExpensesGrp/ProgramServicesAmt0175902
IRS990/OtherExpensesGrp/ProgramServicesAmt194020
IRS990/OtherExpensesGrp/ProgramServicesAmt251469
IRS990/OtherExpensesGrp/ProgramServicesAmt311960
IRS990/OtherExpensesGrp/TotalAmt0178136
IRS990/OtherExpensesGrp/TotalAmt1102193
IRS990/OtherExpensesGrp/TotalAmt253952
IRS990/OtherExpensesGrp/TotalAmt316863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022770
IRS990/PayrollTaxesGrp/ProgramServicesAmt042057
IRS990/PayrollTaxesGrp/TotalAmt072306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR GEORGE FOOSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281215
IRS990/PYInvestmentIncomeAmt06766
IRS990/PYOtherExpensesAmt0480327
IRS990/PYProgramServiceRevenueAmt0127995
IRS990/PYRevenuesLessExpensesAmt0-82344
IRS990/PYSalariesCompEmpBnftPaidAmt01120601
IRS990/PYTotalExpensesAmt01882143
IRS990/PYTotalRevenueAmt01799799
IRS990/ReconcilationRevenueExpnssAmt082790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01946811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01665038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01588778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01624891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01620582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08446100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02985
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt09168579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01747199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01764269
IRS990ScheduleA/Total509Grp/TotalAmt09168579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01799799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01774155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01767254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09196228
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/BuildingsGrp/BookValueAmt0366205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454008
IRS990ScheduleD/EquipmentGrp/BookValueAmt014257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105723
IRS990ScheduleD/ExpensesSubtotalAmt02019391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089443
IRS990ScheduleD/RevenueSubtotalAmt02102181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKING THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469905
IRS990ScheduleD/TotalExpensesPerForm990Amt02019391
IRS990ScheduleD/TotalRevenuePerForm990Amt02102181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02102181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1124963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2118577
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt430986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA-NIGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA-KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA-ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA-BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE & SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL/EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CLINIC/CHILDREN HOME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$2.80$2.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$2.24$2.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.92$2.20$2.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.16$1.94$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.82$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$2.10$2.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.50$1.80$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.75$1.58$0.17
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.40$1.77$1.78$0.00
2014Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$1.77$1.64$0.13
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.74$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$1.53$1.60$0.07
2011Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$1.61$1.50$0.11