Civic Intelligence

Serge Global Inc.

990 • Fiscal year 2016 • EIN 23-2223692

Jun 01, 2015 to May 31, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.SERGE.ORG

View Organization Page

101 West Avenue Suite 305Jenkintown, PA 19046

(215) 885-1811

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$164,833

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,595,453

Up $466,098 (+7.6%) from 2015

Net Assets

Up

$6,354,554

Up $455,632 (+7.7%) from 2015

Liabilities

Up

$240,899

Up $10,466 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin56th percentile

Revenue

Up

$14,408,252

Up $1,459,050 (+11%) from 2015

Expenses

Up

$13,816,846

Up $1,364,564 (+11%) from 2015

Net Income

Up

$591,406

Up $94,486 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,997,053Liabilities 2011: $146,777Net Assets 2011: $3,850,2762011Assets 2012: $4,209,875Liabilities 2012: $225,324Net Assets 2012: $3,984,5512012Assets 2013: $5,098,664Liabilities 2013: $260,682Net Assets 2013: $4,837,9822013Assets 2014: $5,719,788Liabilities 2014: $234,972Net Assets 2014: $5,484,8162014Assets 2015: $6,129,355Liabilities 2015: $230,433Net Assets 2015: $5,898,9222015Assets 2016: $6,595,453Liabilities 2016: $240,899Net Assets 2016: $6,354,5542016Assets 2017: $7,907,513Liabilities 2017: $335,067Net Assets 2017: $7,572,4462017Assets 2018: $9,746,040Liabilities 2018: $314,403Net Assets 2018: $9,431,6372018Assets 2019: $11,168,475Liabilities 2019: $555,825Net Assets 2019: $10,612,6502019Assets 2020: $11,557,176Liabilities 2020: $1,059,043Net Assets 2020: $10,498,1332020Assets 2021: $14,486,876Liabilities 2021: $664,240Net Assets 2021: $13,822,6362021Assets 2022: $13,758,425Liabilities 2022: $560,068Net Assets 2022: $13,198,3572022Assets 2023: $14,472,668Liabilities 2023: $2,343,918Net Assets 2023: $12,128,7502023Assets 2024: $16,936,676Liabilities 2024: $2,217,182Net Assets 2024: $14,719,4942024Assets 2025: $16,885,475Liabilities 2025: $2,085,608Net Assets 2025: $14,799,8672025

Highlighted filing

2016

Assets$6,595,453
Liabilities$240,899
Net Assets$6,354,554
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,921,921Expenses 2011: $8,752,813Net Income 2011: $169,1082011Expenses 2012: $9,744,0332012Expenses 2013: $10,655,4342013Revenue 2014: $11,621,690Expenses 2014: $11,126,414Net Income 2014: $495,2762014Revenue 2015: $12,949,202Expenses 2015: $12,452,282Net Income 2015: $496,9202015Revenue 2016: $14,408,252Expenses 2016: $13,816,846Net Income 2016: $591,4062016Revenue 2017: $15,369,202Expenses 2017: $14,401,712Net Income 2017: $967,4902017Revenue 2018: $17,901,865Expenses 2018: $16,176,811Net Income 2018: $1,725,0542018Revenue 2019: $19,037,529Expenses 2019: $17,687,365Net Income 2019: $1,350,1642019Revenue 2020: $20,025,968Expenses 2020: $20,064,296Net Income 2020: -$38,3282020Revenue 2021: $22,490,047Expenses 2021: $20,653,058Net Income 2021: $1,836,9892021Revenue 2022: $26,122,541Expenses 2022: $25,350,182Net Income 2022: $772,3592022Revenue 2023: $26,799,865Expenses 2023: $27,286,142Net Income 2023: -$486,2772023Revenue 2024: $30,417,997Expenses 2024: $28,642,056Net Income 2024: $1,775,9412024Revenue 2025: $29,780,262Expenses 2025: $30,408,649Net Income 2025: -$628,3872025

Highlighted filing

2016

Revenue$14,408,252
Expenses$13,816,846
Net Income$591,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$14,415,528
Mission and Program Overview

Mission

Support of overseas missionary programs

Support of overseas missionary programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,874,804$2,828,604▼ $46,200
Savings and Temporary Cash Investments$2,140,743$1,726,585▼ $414,158
Cash and Non-Interest-Bearing Accounts$371,463$1,337,281▲ $965,818
Land, Buildings, and Equipment, Net$105,951$93,657▼ $12,294
Prepaid Expenses and Deferred Charges$199,101$68,121▼ $130,980
Pledges and Grants Receivable$20,000$39,500▲ $19,500
Accounts Receivable$82,495$25,191▼ $57,304
Total Assets$6,129,355$6,595,453▲ $466,098
Other Assets Total$334,798$476,514▲ $141,716
Liabilities
Accounts Payable and Accrued Expenses$230,433$240,899▲ $10,466
Total Liabilities$230,433$240,899▲ $10,466
Net Assets / Fund Balance
Unrestricted Net Assets$5,812,493$6,203,593▲ $391,100
Temporarily Rstr Net Assets$86,429$150,961▲ $64,532
Total Net Assets Fund Balance$5,898,922$6,354,554▲ $455,632
Total Liabilities and Net Assets / Fund Balance$6,129,355$6,595,453▲ $466,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,620$220,138$238,758
Equipment$63,066$161,982$225,048
Other Land Buildings$7,871$160,487$168,358
Land$4,100-$4,100
Other Assets Org$108,922--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneU.s. DirectoFT$139,238$25,595$164,833
Robert OsborneU.s. Director-$139,238$25,595$164,833
Marc KyleCOOFT$111,210$25,323$136,533
Jerry KimbroCFOFT$76,517$22,716$99,233

Board Members and Trustees

NameTitle
Craig WoodPresident
Alan MillerBoard Member
Brad AllisonBoard Member
Bryan ChapellBoard Member
Christopher BirkBoard Member
Diane ParhamBoard Member
James DirksenBoard Member
Jim DickensonBoard Member
John ThomasBoard Member
Kip TurnageBoard Member
Maureen HallBoard Member
Roger JohnsonBoard Member
Sarah JonesBoard Member
Tamara EhlertBoard Member
Tony FullerBoard Member
Ron RashTreasurer, S

Highest Paid Contractors

ContractorServicesLocationCompensation
Highstreet Worldwide LLCConsultingPO BOX 31, Wyncote, PA 19095$666,306
Ironwood GlobalConsultingPO BOX 68, Wyncote, PA 19095$308,984
Revenue and Support

Revenue Composition

Contributions and Grants
$14,129,396
Program Service Revenue
$141,178
Investment Income
$98,751
Other Revenue
$38,927
All Other Contributions
$14,129,396
Change in Net Assets
$591,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$90,567Fair Market Value (FMV)
Other Non Cash Contri Table1$11,280Fair Market Value (FMV)
Total Noncash Contributions2$101,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,414,858
Revenue Not Reported on Financial Statements
$-6,606
Revenue Not Reported on Form 990
$-135,774
Other Revenue Adjustments
$-6,606
Total Revenue per Audited Statements
$14,279,084
Total Revenue per Form 990
$14,408,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,255,159
Other Expenses$5,622,696
Grants and Similar Amounts Paid$841,968
Total Fundraising Expense$627,694
Professional Fundraising Fees$97,023

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,578,207$501,746$92,737$5,172,690
Travel$1,318,796$110,062$180,073$1,608,931
Fees for Services Other$1,464,564$129,267$14,637$1,608,468
Other Employee Benefits$862,565$194,823$37,600$1,094,988
Foreign Grants$841,968--$841,968
Conferences and Meetings$577,965$36,227$2,134$616,326
All Other Expenses$408,376$16,914$2,830$428,120
Payroll Taxes$271,245$69,121$14,397$354,763
Current Officers, Directors, Trustees, and Key Employees-$204,544$122,421$326,965
Pension Plan Contributions$223,830$69,107$12,816$305,753
Occupancy$84,552$191,375$691$276,618
Office Expenses$128,361$60,180$13,851$202,392
Other Expenses$81,472$34,240$3,701$119,413
Fees for Services Professional Fundraising--$97,023$97,023
Information Technology$47,374$7,884$1,295$56,553
Depreciation Depletion$39,795$5,163$912$45,870
Insurance$8,639$25,436-$34,075
Fees for Service Investment Mgmnt Fees--$20,902$20,902
Fees for Services Accounting-$12,300-$12,300
Advertising$5,008$1,904$850$7,762
Total Functional Expenses$11,475,860$1,713,292$627,694$13,816,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,823,452
Total Expenses per Audited Statements$13,823,452
Total Expenses per Form 990$13,816,846
Expenses Not Reported on Financial Statements$-6,606
Other Expense Adjustments$-6,606
International Activity

International Summary

Employees
123
Spending
$9,008,174

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
EuropeProgram ServicesChurch Planting/min-62$4,629,593
Sub-saharan AfricaProgram ServicesMinistry/church Plan-40$2,878,593
Middle East and North AfricaProgram ServicesEducation and Dev-10$691,534
South AsiaProgram ServicesEducation and Min-9$667,031
South AmericaProgram ServicesChurch Planting-1$94,802
Central America & CarribeanProgram ServicesChurch Planting/min-1$46,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,023
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
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditors. It is initially reviewed by our cfo. It is then passed on to the senior leadership and the board finance committee for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the spring board meeting, the policy is distributed along with a conflict of interest/related party questionaire that each board member and senior staff fill out. If any issues arise at the board meetings, the board chairman and executive director discuss appropriate action necessary at the board meeting.”

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

“The executive committee of the board reviews executive director's performance and reviews comparable salary data from similar non-profits. This determines the target range of the executive director compensation and they make pay adjustments within this range.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Serge Global Inc
EIN
23-2223692
Phone
2158851811
Address
101 WEST AVENUE SUITE 305, JENKINTOWN, PA 19046

Signing Officer

Name
Jerry Kimbro
Title
CFO
Phone
2158851811
Signed
2017-04-04

Organization Details

Principal Officer
Robert Osborne
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
5

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 130,638 45,364 0 other outside services 1,333,926 83,903 14,637”

Form 990, Part XI, Line 9

“Cost of goods sold 6,606 cost of goods sold -6,606”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serge is a pennsylvania corporation recognized as a non-profit religious corporation exempt from federal income tax under the provisions of section 501 (c) (3) of the internal revenue code and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires serge to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization believes it is no longer subject to income tax examinations for the years prior to 2013. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -6,606”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold -6,606”

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SERGE GLOBAL IS A MISSIONS-SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 262 MISSIONARIES IN 16 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER. OUR VISION IS TO SEE MOVEMENTS OF CHURCHES EMPOWERED BY GRACE FOR THE WORLD'S GOOD AND GOD'S GLORY. WE PURSUE THIS VISION THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON CHURCH PLANTING, INCARNATING MERCY, AND EQUIPPING CHURCH LEADERS. SERGE EXISTS TO SEE INDIVIDUALS, FAMILIES, COMMUNITIES, AND CULTURES SO CHANGED AND RENEWED BY THE GOSPEL OF GRACE THAT THEY PASSIONATELY PURSUE THEIR ROLE IN THE GREAT STORY OF REDEMPTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON RASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm8KIP TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BIRK
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IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY KIMBRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, S
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16U.S. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0841968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014415528
IRS990/GrossRentsGrp/RealAmt010450
IRS990/GrossSalesOfInventoryAmt035083
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07884
IRS990/InformationTechnologyGrp/ProgramServicesAmt047374
IRS990/InformationTechnologyGrp/TotalAmt056553
IRS990/InsuranceGrp/ManagementAndGeneralAmt025436
IRS990/InsuranceGrp/ProgramServicesAmt08639
IRS990/InsuranceGrp/TotalAmt034075
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099421
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02874804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02828604
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093657
IRS990/LandBldgEquipCostOrOtherBssAmt0636264
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF OVERSEAS MISSIONARY PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt06354554
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-670
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010450
IRS990/NetUnrlzdGainsLossesInvstAmt0-135774
IRS990/NoncashContributionsAmt0101847
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0691
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191375
IRS990/OccupancyGrp/ProgramServicesAmt084552
IRS990/OccupancyGrp/TotalAmt0276618
IRS990/OfficeExpensesGrp/FundraisingAmt013851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128361
IRS990/OfficeExpensesGrp/TotalAmt0202392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334798
IRS990/OtherAssetsTotalGrp/EOYAmt0476514
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094988
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SCHOOLING
IRS990/OtherExpensesGrp/Desc1MERCHANT DISC AND OTHER
IRS990/OtherExpensesGrp/Desc2LEASES, MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt15328
IRS990/OtherExpensesGrp/FundraisingAmt23448
IRS990/OtherExpensesGrp/FundraisingAmt33701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334240
IRS990/OtherExpensesGrp/ProgramServicesAmt0262634
IRS990/OtherExpensesGrp/ProgramServicesAmt1167336
IRS990/OtherExpensesGrp/ProgramServicesAmt2103173
IRS990/OtherExpensesGrp/ProgramServicesAmt381472
IRS990/OtherExpensesGrp/TotalAmt0265868
IRS990/OtherExpensesGrp/TotalAmt1172325
IRS990/OtherExpensesGrp/TotalAmt2146773
IRS990/OtherExpensesGrp/TotalAmt3119413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04578207
IRS990/OtherSalariesAndWagesGrp/TotalAmt05172690
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IRS990/PayrollTaxesGrp/FundraisingAmt014397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271245
IRS990/PayrollTaxesGrp/TotalAmt0354763
IRS990/PensionPlanContributionsGrp/FundraisingAmt012816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223830
IRS990/PensionPlanContributionsGrp/TotalAmt0305753
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068121
IRS990/PrincipalOfficerNm0ROBERT OSBORNE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012621201
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IRS990/PYGrantsAndSimilarPaidAmt0623848
IRS990/PYInvestmentIncomeAmt0166264
IRS990/PYOtherExpensesAmt04721978
IRS990/PYOtherRevenueAmt043551
IRS990/PYProgramServiceRevenueAmt0118186
IRS990/PYRevenuesLessExpensesAmt0496920
IRS990/PYSalariesCompEmpBnftPaidAmt06925628
IRS990/PYTotalExpensesAmt012452282
IRS990/PYTotalProfFndrsngExpnsAmt0180828
IRS990/PYTotalRevenueAmt012949202
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0591406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,595,453
Liabilities
$240,899
Net assets
$6,354,554
Revenue
$14,408,252
Expenses
$13,816,846
Net income
$591,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.09$14.8$29.8$30.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$30.4$28.6$1.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.34$12.1$26.8$27.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.2$26.1$25.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$22.5$20.7$1.84
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.06$10.5$20.0$20.1$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$19.0$17.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.31$9.43$17.9$16.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.57$15.4$14.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.35$14.4$13.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.90$12.9$12.5$0.50
2014Summary only. Only limited summary data is available for this year.$5.72$0.23$5.48$11.6$11.1$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.23$3.98$9.74
2011Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$8.92$8.75$0.17