Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2020 • EIN 22-3786806

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.PARTNERS.NGO

View Organization Page

583 Ada Drive SE Suite 103Ada, MI 49301

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$149,634

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,455,172

Up $111,221 (+8.3%) from 2019

Net Assets

Up

$1,410,188

Up $97,669 (+7.4%) from 2019

Liabilities

Up

$44,984

Up $13,552 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Down

$3,773,622

Down $354,326 (-8.6%) from 2019

Expenses

Up

$3,675,953

Up $443,029 (+14%) from 2019

Net Income

Down

$97,669

Down $797,355 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,731Liabilities 2011: $37,888Net Assets 2011: $123,8432011Assets 2012: $235,461Liabilities 2012: $61,331Net Assets 2012: $174,1302012Assets 2013: $108,287Liabilities 2013: $67,754Net Assets 2013: $40,5332013Assets 2014: $181,192Liabilities 2014: $39,947Net Assets 2014: $141,2452014Assets 2015: $143,266Liabilities 2015: $56,137Net Assets 2015: $87,1292015Assets 2016: $287,960Liabilities 2016: $75,452Net Assets 2016: $212,5082016Assets 2017: $614,078Liabilities 2017: $347,158Net Assets 2017: $266,9202017Assets 2018: $432,882Liabilities 2018: $15,387Net Assets 2018: $417,4952018Assets 2019: $1,343,951Liabilities 2019: $31,432Net Assets 2019: $1,312,5192019Assets 2020: $1,455,172Liabilities 2020: $44,984Net Assets 2020: $1,410,1882020Assets 2021: $3,138,845Liabilities 2021: $43,226Net Assets 2021: $3,095,6192021Assets 2022: $2,534,212Liabilities 2022: $145,730Net Assets 2022: $2,388,4822022Assets 2023: $2,020,022Liabilities 2023: $157,576Net Assets 2023: $1,862,4462023Assets 2024: $1,631,512Liabilities 2024: $65,783Net Assets 2024: $1,565,7292024

Highlighted filing

2020

Assets$1,455,172
Liabilities$44,984
Net Assets$1,410,188
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,613,6782011Revenue 2012: $1,286,517Expenses 2012: $1,236,230Net Income 2012: $50,2872012Revenue 2013: $835,782Expenses 2013: $969,379Net Income 2013: -$133,5972013Revenue 2014: $1,216,405Expenses 2014: $1,115,693Net Income 2014: $100,7122014Revenue 2015: $1,622,456Expenses 2015: $1,676,572Net Income 2015: -$54,1162015Revenue 2016: $2,381,755Expenses 2016: $2,256,376Net Income 2016: $125,3792016Revenue 2017: $3,174,637Expenses 2017: $3,120,225Net Income 2017: $54,4122017Revenue 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 2019: $4,127,948Expenses 2019: $3,232,924Net Income 2019: $895,0242019Revenue 2020: $3,773,622Expenses 2020: $3,675,953Net Income 2020: $97,6692020Revenue 2021: $5,926,331Expenses 2021: $4,237,954Net Income 2021: $1,688,3772021Revenue 2022: $3,881,056Expenses 2022: $4,562,864Net Income 2022: -$681,8082022Revenue 2023: $3,063,123Expenses 2023: $3,589,159Net Income 2023: -$526,0362023Revenue 2024: $2,312,961Expenses 2024: $2,609,678Net Income 2024: -$296,7172024

Highlighted filing

2020

Revenue$3,773,622
Expenses$3,675,953
Net Income$97,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,786,490
Mission and Program Overview

Mission

Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.

Providing relief, education, and access to healthcare for children affected by war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,246$941,358▼ $182,888
Savings and Temporary Cash Investments$174,735$254,912▲ $80,177
Pledges and Grants Receivable-$226,802-
Inventories for Sale or Use$37,415$27,089▼ $10,326
Land, Buildings, and Equipment, Net$4,561$1,828▼ $2,733
Total Assets$1,343,951$1,455,172▲ $111,221
Other Assets Total$2,994$3,183▲ $189
Liabilities
Accounts Payable and Accrued Expenses$31,432$44,984▲ $13,552
Total Liabilities$31,432$44,984▲ $13,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$843,425$862,174▲ $18,749
Net Assets Without Donor Restrictions$469,094$548,014▲ $78,920
Total Net Assets Fund Balance$1,312,519$1,410,188▲ $97,669
Total Liabilities and Net Assets / Fund Balance$1,343,951$1,455,172▲ $111,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,760$11,760
Equipment$1,828$5,089$6,917
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GumaerCEOFT$144,134$5,500$149,634
Jenn TenderoVP Strategic DevelopmentFT$109,188$2,875$112,063

Board Members and Trustees

NameTitle
Gregg PrickettChairperson
Mikki BatemanBoard Secretary
Aleta HellwigDirector
Chris JenningsDirector
Rudy WoerndelDirector
Tracey HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,771,406
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$2,073
All Other Contributions
$3,703,261
Change in Net Assets
$97,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,250
Total Revenue per Audited Statements
$3,889,872
Total Revenue per Form 990
$3,773,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,104,434
Salaries, Compensation, and Employee Benefits$1,118,836
Other Expenses$452,683
Total Fundraising Expense$220,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,104,434--$2,104,434
Other Salaries and Wages$600,562$147,685-$748,247
Current Officers, Directors, Trustees, and Key Employees$172,616-$80,706$253,322
Fees for Services Other$117,377$24,627$72,174$214,178
Payroll Taxes$53,041$10,783$2,924$66,748
Information Technology$20,031$11,631$32,954$64,616
Advertising$35,970$972$11,666$48,608
Pension Plan Contributions$35,390$5,716$2,288$43,394
Travel$13,392$7,653$2,870$23,915
Occupancy$10,501$5,250$5,250$21,001
Office Expenses$1,170$15,382$167$16,719
Other Employee Benefits$5,811$938$376$7,125
Insurance-$5,687-$5,687
Depreciation Depletion-$2,733-$2,733
Other Expenses$5,464$1,967$55$1,967
All Other Expenses$272--$272
Total Functional Expenses$3,205,413$250,399$220,141$3,675,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,792,203
Expenses per Audited Statements$3,675,953
Total Expenses per Form 990$3,675,953
Expenses Not Reported on Form 990$116,250
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
36
Spending
$2,104,434

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRelief and Development Work06$1,293,481
Southest AsiaProgram ServicesRelief and Development Work030$810,953
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to the board of directors for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable wage information for u.s. National directors and approves the salary annually.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements and annual reports are available to the public on the organization's website. Copies of governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Relief & Development
EIN
22-3786806
Phone
9097485810
Address
583 ADA DRIVE SE SUITE 103, ADA, MI 49301

Signing Officer

Name
Steve Gumaer
Title
CEO
Phone
9097485810
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2001
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
14

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RELIEF, EDUCATION, AND ACCESS TO HEALTHCARE FOR CHILDREN AFFECTED BY WAR.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011666
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0972
IRS990/AdvertisingGrp/ProgramServicesAmt035970
IRS990/AdvertisingGrp/TotalAmt048608
IRS990/AllOtherContributionsAmt03703261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272
IRS990/AllOtherExpensesGrp/TotalAmt0272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09097485810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 ADA DRIVE SE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01124246
IRS990/CashNonInterestBearingGrp/EOYAmt0941358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012868
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03771406
IRS990/CYGrantsAndSimilarPaidAmt02104434
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0452683
IRS990/CYOtherRevenueAmt02073
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097669
IRS990/CYSalariesCompEmpBnftPaidAmt01118836
IRS990/CYTotalExpensesAmt03675953
IRS990/CYTotalFundraisingExpenseAmt0220141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03773622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02733
IRS990/DepreciationDepletionGrp/TotalAmt02733
IRS990/Desc0THROUGH HOLISTIC ACTION WE DEMONSTRATE GOD'S LOVE TO VICTIMS OF CONFLICT AND OPPRESSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0843425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0862174
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03205413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt072174
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117377
IRS990/FeesForServicesOtherGrp/TotalAmt0214178
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02104434
IRS990/ForeignGrantsGrp/TotalAmt02104434
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72875
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GUMAER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKKI BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALETA HELLWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY WOERNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENN TENDERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt068145
IRS990/GrantAmt02104434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03786490
IRS990/GrossSalesOfInventoryAmt012897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032954
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011631
IRS990/InformationTechnologyGrp/ProgramServicesAmt020031
IRS990/InformationTechnologyGrp/TotalAmt064616
IRS990/InsuranceGrp/ManagementAndGeneralAmt05687
IRS990/InsuranceGrp/TotalAmt05687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027089
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828
IRS990/LandBldgEquipCostOrOtherBssAmt018677
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING CHILDREN AND COMMUNITIES AFFECTED BY WAR ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01312519
IRS990/NetAssetsOrFundBalancesEOYAmt01410188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05250
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt010501
IRS990/OccupancyGrp/TotalAmt021001
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015382
IRS990/OfficeExpensesGrp/ProgramServicesAmt01170
IRS990/OfficeExpensesGrp/TotalAmt016719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994
IRS990/OtherAssetsTotalGrp/EOYAmt03183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07125
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt07817
IRS990/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt023126
IRS990/OtherExpensesGrp/ProgramServicesAmt16256
IRS990/OtherExpensesGrp/ProgramServicesAmt25464
IRS990/OtherExpensesGrp/TotalAmt032572
IRS990/OtherExpensesGrp/TotalAmt114896
IRS990/OtherExpensesGrp/TotalAmt25519
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02044
IRS990/OtherRevenueTotalAmt02044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748247
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010783
IRS990/PayrollTaxesGrp/ProgramServicesAmt053041
IRS990/PayrollTaxesGrp/TotalAmt066748
IRS990/PensionPlanContributionsGrp/FundraisingAmt02288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035390
IRS990/PensionPlanContributionsGrp/TotalAmt043394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GUMAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04127062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01838796
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0362237
IRS990/PYOtherRevenueAmt0374
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0895024
IRS990/PYSalariesCompEmpBnftPaidAmt01031891
IRS990/PYTotalExpensesAmt03232924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04127948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03771406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04127062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02997280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03155562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02379532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016430842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016469293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03784303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04127436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03001558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03174121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02381875
IRS990ScheduleA/Total509Grp/TotalAmt016469293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03786490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04127485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03001558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03174121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016471529
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116250
IRS990ScheduleD/EquipmentGrp/BookValueAmt01828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06917
IRS990ScheduleD/ExpensesNotReportedAmt0116250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03675953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/RevenueNotReportedAmt0116250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828
IRS990ScheduleD/TotalExpensesPerForm990Amt03675953
IRS990ScheduleD/TotalRevenuePerForm990Amt03773622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03889872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0810953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11293481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RELIEF AND DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02104434
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02104434
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02104434
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,172
Liabilities
$44,984
Net assets
$1,410,188
Revenue
$3,773,622
Expenses
$3,675,953
Net income
$97,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$2.31$2.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$3.88$4.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.93$4.24$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.77$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.13$3.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.00$3.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.17$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.38$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.62$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.22$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.61