Civic Intelligence

The American Council of the Ramabai

990 • Fiscal year 2017 • EIN 23-1409702

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 4912Clinton, NJ 08809

(908) 638-3112

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$73,561

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

205%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,736,477

Up $841,904 (+94%) from 2016

Net Assets

Up

$1,689,127

Up $801,141 (+90%) from 2016

Liabilities

Up

$47,350

Up $40,763 (+619%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$1,283,907

Up $863,035 (+205%) from 2016

Expenses

Down

$499,517

Down $31,541 (-5.9%) from 2016

Net Income

Up

$784,390

Up $894,576 (+812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,452,254Liabilities 2011: $5,740Net Assets 2011: $1,446,5142011Assets 2012: $1,260,629Liabilities 2012: $7,986Net Assets 2012: $1,252,6432012Assets 2013: $1,348,710Liabilities 2013: $4,227Net Assets 2013: $1,344,4832013Assets 2014: $1,030,960Liabilities 2014: $5,410Net Assets 2014: $1,025,5502014Assets 2015: $986,223Liabilities 2015: $9,990Net Assets 2015: $976,2332015Assets 2016: $894,573Liabilities 2016: $6,587Net Assets 2016: $887,9862016Assets 2017: $1,736,477Liabilities 2017: $47,350Net Assets 2017: $1,689,1272017Assets 2018: $1,441,657Liabilities 2018: $35,770Net Assets 2018: $1,405,8872018Assets 2019: $1,618,875Liabilities 2019: $29,929Net Assets 2019: $1,588,9462019Assets 2020: $1,507,768Liabilities 2020: $32,992Net Assets 2020: $1,474,7762020Assets 2021: $1,525,695Liabilities 2021: $25,445Net Assets 2021: $1,500,2502021Assets 2022: $1,306,165Liabilities 2022: $16,863Net Assets 2022: $1,289,3022022Assets 2023: $1,114,565Liabilities 2023: $20,804Net Assets 2023: $1,093,7612023Assets 2024: $1,076,433Liabilities 2024: $15,171Net Assets 2024: $1,061,2622024

Highlighted filing

2017

Assets$1,736,477
Liabilities$47,350
Net Assets$1,689,127
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $771,687Expenses 2011: $780,250Net Income 2011: -$8,5632011Revenue 2012: $477,762Expenses 2012: $713,205Net Income 2012: -$235,4432012Revenue 2013: $736,919Expenses 2013: $705,916Net Income 2013: $31,0032013Revenue 2014: $425,970Expenses 2014: $758,688Net Income 2014: -$332,7182014Revenue 2015: $503,856Expenses 2015: $509,851Net Income 2015: -$5,9952015Revenue 2016: $420,872Expenses 2016: $531,058Net Income 2016: -$110,1862016Revenue 2017: $1,283,907Expenses 2017: $499,517Net Income 2017: $784,3902017Revenue 2018: $416,315Expenses 2018: $596,275Net Income 2018: -$179,9602018Revenue 2019: $584,381Expenses 2019: $538,755Net Income 2019: $45,6262019Revenue 2020: $573,545Expenses 2020: $618,146Net Income 2020: -$44,6012020Revenue 2021: $620,186Expenses 2021: $592,841Net Income 2021: $27,3452021Revenue 2022: $498,812Expenses 2022: $642,834Net Income 2022: -$144,0222022Revenue 2023: $474,000Expenses 2023: $720,510Net Income 2023: -$246,5102023Revenue 2024: $808,984Expenses 2024: $842,726Net Income 2024: -$33,7422024

Highlighted filing

2017

Revenue$1,283,907
Expenses$499,517
Net Income$784,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,283,907
Mission and Program Overview

Mission

Mukti mission inc provides avenues for our partners to bring hope, healing, and life for indian women and children!

Foster networking and strategic alliance for world mission, to provide homes and education for poor children and women, to stimulate prayer and praise, to provide specialized mission training and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,112$1,405,313▲ $781,201
Savings and Temporary Cash Investments$78,568$213,804▲ $135,236
Cash and Non-Interest-Bearing Accounts$189,799$117,360▼ $72,439
Accounts Receivable$2,094--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$894,573$1,736,477▲ $841,904
Liabilities
Other Liabilities$0$36,944▲ $36,944
Accounts Payable and Accrued Expenses$6,587$10,406▲ $3,819
Total Liabilities$6,587$47,350▲ $40,763
Net Assets / Fund Balance
Unrestricted Net Assets$766,499$849,093▲ $82,594
Temporarily Rstr Net Assets$121,487$840,034▲ $718,547
Total Net Assets Fund Balance$887,986$1,689,127▲ $801,141
Total Liabilities and Net Assets / Fund Balance$894,573$1,736,477▲ $841,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,465$55,465
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Jonathan BollbackExecutive DirectorFT$66,151$7,410$73,561

Board Members and Trustees

NameTitle
Mary-Ann SalvatorePresident/Director
Thomas PlummerPresident/Director-Ended 5/13/2017
Mr Rajendra RamVice-President/Director
Dr David ChigurupatiDirector
Mrs Inga-Marie ShalhoubDirector
Premkumar KankanalaDirector
Rev Ananth KumarDirector
Timothy RasmussenDirector
Mrs M Ruth WiggSecretary/Director
Rev Tim KaetzelTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,291
Program Service Revenue
$0
Investment Income
$86,616
Other Revenue
$0
All Other Contributions
$1,197,291
Change in Net Assets
$784,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,751
Total Revenue per Audited Statements
$1,300,658
Total Revenue per Form 990
$1,283,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,379
Salaries, Compensation, and Employee Benefits$129,138
Total Fundraising Expense$25,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,781$18,384$18,396$73,561
Other Salaries and Wages$23,253$21,116-$44,369
Advertising$21,727-$5,045$26,772
Travel$10,149$4,854-$15,003
Office Expenses-$12,756-$12,756
Payroll Taxes-$7,873$1,335$9,208
Occupancy$6,240$1,560-$7,800
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$5,800-$5,800
Insurance-$2,482-$2,482
Other Employee Benefits$1,000$1,000-$2,000
Other Expenses$129,439$1,918-$1,918
Fees for Services Management-$1,150-$1,150
Conferences and Meetings--$1,000$1,000
All Other Expenses$729$67-$796
Total Functional Expenses$378,634$95,107$25,776$499,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,517
Total Expenses per Audited Statements$499,517
Total Expenses per Form 990$499,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$378,634

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
South AsiaProgram ServicesConstruction Project/Support Care00$378,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for charitable gift annuities$36,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on a periodic basis. Each such individual provides an acknowledgment indicating that they have received, read, understood and agreed to comply with the policy.”

Form 990, Part VI, Section B, line 15

“The Organization's Board of Directors annually reviews and approves the compensation levels of the Executive Director and key employees. The deliberations and decisions of the committee are contemporaneously substantiated.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Form 990, Part VI:

“An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices.”

Filing and Contact Details

Filer

Filer Name
The American Council of the Ramabai
EIN
23-1409702
Phone
9086383112
Address
PO Box 4912, Clinton, NJ 08809

Signing Officer

Name
Jonathan W Bollback
Title
Executive Director
Phone
7328159800
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan W Bollback
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Julia W James
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable gift annuities $-36,944 -36,944.”

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in value of charitable gift annuities $-36,944”

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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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IRS990/Desc0Empowering Through Education Fund: During 2017 our Partners enabled The Organization to continue funding for the expansion of the English Medium School. Enrollment is now up to 300 high school students. Phase Three was completed and preparations were laid for two additional classrooms on the second level and also long-range planning for Phase Four.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foster networking and strategic alliance for world mission, to provide homes and education for poor children and women, to stimulate prayer and praise, to provide specialized mission training and leadership development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887986
IRS990/NetAssetsOrFundBalancesEOYAmt01689127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012756
IRS990/OfficeExpensesGrp/TotalAmt012756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0Programs/Projects
IRS990/OtherExpensesGrp/Desc1Special Projects
IRS990/OtherExpensesGrp/Desc2Annuity Fund Expenses
IRS990/OtherExpensesGrp/Desc3Dues/Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11918
IRS990/OtherExpensesGrp/ProgramServicesAmt0149316
IRS990/OtherExpensesGrp/ProgramServicesAmt1129439
IRS990/OtherExpensesGrp/TotalAmt0149316
IRS990/OtherExpensesGrp/TotalAmt1129439
IRS990/OtherExpensesGrp/TotalAmt210147
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023253
IRS990/OtherSalariesAndWagesGrp/TotalAmt044369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07873
IRS990/PayrollTaxesGrp/TotalAmt09208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan W Bollback
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFEgiver Fund: Monies given by our Partners in 2017 have been used to support the ongoing work of the Pandita Ramabai Mukti Mission in all of its operations. Partners also directly contribute to the support of individual residents providing clean clothes, fresh water, education, medical care, career training/opportunities, and spiritual empowerment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128139
IRS990/ProgSrvcAccomActy3Grp/Desc0Orchard Project Fund: With the increase of children most at risk from trafficking, The Organization has focused on opening/expanding four Orchard Projects to address this critical need. Partners in 2017 generously gave towards the construction fund that will be used in 2018-2021 to accomplish these goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agriculture Fund: The sustainability of Pandita Ramabai Mukti Mission is a driving force in the agriculture department. Our Partners funded the purchase of a new tractor in 2017 to complement this goal. This activity was previously conducted as part of the LIFEgiver Fund program activity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030048
IRS990/PYOtherExpensesAmt0391391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110186
IRS990/PYSalariesCompEmpBnftPaidAmt0139667
IRS990/PYTotalExpensesAmt0531058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0784390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported on Part II, Line 10 includes miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01197291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03164896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75650
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt02480474
IRS990ScheduleA/SubstantialContributorsTotAmt0684422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03164896
IRS990ScheduleA/TotalSupportAmt03278909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for charitable gift annuities
IRS990ScheduleD/OtherRevenueAmt0-36944
IRS990ScheduleD/RevenueNotReportedAmt016751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of charitable gift annuities $-36,944
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499517
IRS990ScheduleD/TotalLiabilityAmt036944
IRS990ScheduleD/TotalRevenuePerForm990Amt01283907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01300658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0378634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Construction Project/Support Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0378634
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in the region. The method used to account for expenditures in the region is based upon the actual amount of funds expended by the Organization for program activities in that region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0378634
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on a periodic basis. Each such individual provides an acknowledgment indicating that they have received, read, understood and agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors annually reviews and approves the compensation levels of the Executive Director and key employees. The deliberations and decisions of the committee are contemporaneously substantiated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in value of charitable gift annuities $-36,944 -36,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0840034
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894573
IRS990/TotalAssetsEOYAmt01736477
IRS990/TotalAssetsGrp/BOYAmt0894573
IRS990/TotalAssetsGrp/EOYAmt01736477

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,477
Liabilities
$47,350
Net assets
$1,689,127
Revenue
$1,283,907
Expenses
$499,517
Net income
$784,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.81$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.47$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.50$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.57$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.58$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$1.44$0.04$1.41$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.28$0.50$0.78
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$0.89$0.42$0.53$0.11
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.50$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.43$0.76$0.33
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.48$0.71$0.24
2011Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$0.77$0.78$0.01