Civic Intelligence

The Simple Way

990 • Fiscal year 2012 • EIN 23-2936437

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.THESIMPLEWAY.ORG
1838 E Allegheny Ave19134
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$842,556

Up $22,773 (+2.8%) from 2011

Net Assets

Down

$782,038

Down $8,793 (-1.1%) from 2011

Liabilities

Up

$60,518

Up $31,566 (+109%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$628,282

Up $189,385 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $819,783Liabilities 2011: $28,952Net Assets 2011: $790,8312011Assets 2012: $842,556Liabilities 2012: $60,518Net Assets 2012: $782,0382012Assets 2013: $677,985Liabilities 2013: $39,170Net Assets 2013: $638,8152013Assets 2014: $698,359Liabilities 2014: $20,160Net Assets 2014: $678,1992014Assets 2015: $510,740Liabilities 2015: $13,595Net Assets 2015: $497,1452015Assets 2016: $500,686Liabilities 2016: $577Net Assets 2016: $500,1092016Assets 2017: $525,355Liabilities 2017: $1,767Net Assets 2017: $523,5882017Assets 2018: $494,578Liabilities 2018: $1,696Net Assets 2018: $492,8822018Assets 2019: $427,836Liabilities 2019: $2,838Net Assets 2019: $424,9982019Assets 2020: $594,573Liabilities 2020: $6,882Net Assets 2020: $587,6912020Assets 2021: $711,857Liabilities 2021: $6,876Net Assets 2021: $704,9812021Assets 2022: $651,645Liabilities 2022: $13,391Net Assets 2022: $638,2542022Assets 2023: $615,976Liabilities 2023: $12,642Net Assets 2023: $603,3342023Assets 2024: $470,079Liabilities 2024: $7,786Net Assets 2024: $462,2932024

Highlighted filing

2012

Assets$842,556
Liabilities$60,518
Net Assets$782,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $452,734Expenses 2011: $438,897Net Income 2011: $13,8372011Expenses 2012: $628,2822012Revenue 2013: $549,045Expenses 2013: $692,268Net Income 2013: -$143,2232013Revenue 2014: $578,895Expenses 2014: $539,511Net Income 2014: $39,3842014Revenue 2015: $126,519Expenses 2015: $307,573Net Income 2015: -$181,0542015Revenue 2016: $120,216Expenses 2016: $117,252Net Income 2016: $2,9642016Revenue 2017: $118,575Expenses 2017: $120,673Net Income 2017: -$2,0982017Revenue 2018: $133,964Expenses 2018: $164,670Net Income 2018: -$30,7062018Revenue 2019: $188,120Expenses 2019: $256,004Net Income 2019: -$67,8842019Revenue 2020: $465,577Expenses 2020: $307,852Net Income 2020: $157,7252020Revenue 2021: $958,272Expenses 2021: $840,982Net Income 2021: $117,2902021Revenue 2022: $680,133Expenses 2022: $746,860Net Income 2022: -$66,7272022Revenue 2023: $805,664Expenses 2023: $840,584Net Income 2023: -$34,9202023Revenue 2024: $253,264Expenses 2024: $394,305Net Income 2024: -$141,0412024

Highlighted filing

2012

Revenue-
Expenses$628,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$665,622
Mission and Program Overview

Mission

The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.

Major Activities

Activity 2
Shane Claiborne Speaking and Writing - The Simple Way affirms the vocation of Shane Claiborne as an itinerant speaker and a writer and we seek to spread the radical message of Christs love to as many people in as creative a medium as possible, inviting audiences at Shanes events to participate more fully in the web of subversive friends. Shane writes and travels extensively speaking about peacemaking, social justice, and Jesus. Shanes books include Jesus for President, Red Letter Revolution, Common Prayer, Follow Me to Freedom, and International bestseller, The Irresistible Revolution. He has been featured in a number of films including Another World Is Possible and Ordinary Radicals. His books are translated into more than a dozen languages. Shane speaks over 100 times a year, nationally and internationally. His work has appeared in Esquire, SPIN, Christianity Today, and The Wall Street Journal, and he has been featured on everything from Fox News and Al Jazeera to CNN and NPR. Hes given academic lectures at Harvard, Princeton, Brown, Liberty, Duke, and Notre Dame. Shane speaks regularly at denominational gatherings, festivals, and conferences around the globe.
Activity 3
Timoteo - The Simple Way continues to focus on youth and their future through the youth flag football league, Timoteo. Timoteo supports communities by empowering men and women to mentor youth through athletics, spiritual formation and partnerships with local churches and organizations. With a commitment to see young people live in the way of Jesus, we rely on partnerships with 11 local congregations within Philadelphia to run a summer league with 12 teams, impacting the lives of more than 200 young men in the greater Kensington area. In addition to the traditional football season we host events, trainings and contact time with youth because of our dedicated focus on mentorship on and off the field.
Filing and Contact Details

Filer

EIN
23-2936437
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016779
IRS990/AccountsPayableAccruedExpenses/EOY060518
IRS990/AccountsReceivable/BOY017515
IRS990/AccountsReceivable/EOY037505
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Shane Claiborne Speaking and Writing - The Simple Way affirms the vocation of Shane Claiborne as an itinerant speaker and a writer and we seek to spread the radical message of Christs love to as many people in as creative a medium as possible, inviting audiences at Shanes events to participate more fully in the web of subversive friends. Shane writes and travels extensively speaking about peacemaking, social justice, and Jesus. Shanes books include Jesus for President, Red Letter Revolution, Common Prayer, Follow Me to Freedom, and International bestseller, The Irresistible Revolution. He has been featured in a number of films including Another World Is Possible and Ordinary Radicals. His books are translated into more than a dozen languages. Shane speaks over 100 times a year, nationally and internationally. His work has appeared in Esquire, SPIN, Christianity Today, and The Wall Street Journal, and he has been featured on everything from Fox News and Al Jazeera to CNN and NPR. Hes given academic lectures at Harvard, Princeton, Brown, Liberty, Duke, and Notre Dame. Shane speaks regularly at denominational gatherings, festivals, and conferences around the globe.
IRS990/Activity2/Expense0150976
IRS990/Activity2/Grants027200
IRS990/Activity2/Revenue0284690
IRS990/Activity3/Description0Timoteo - The Simple Way continues to focus on youth and their future through the youth flag football league, Timoteo. Timoteo supports communities by empowering men and women to mentor youth through athletics, spiritual formation and partnerships with local churches and organizations. With a commitment to see young people live in the way of Jesus, we rely on partnerships with 11 local congregations within Philadelphia to run a summer league with 12 teams, impacting the lives of more than 200 young men in the greater Kensington area. In addition to the traditional football season we host events, trainings and contact time with youth because of our dedicated focus on mentorship on and off the field.
IRS990/Activity3/Expense078087
IRS990/Activity3/Grants04018
IRS990/Activity3/Revenue014514
IRS990/ActivityOrMissionDescription0The mission of The Simple Way is to create, connect, form, and inspire people and groups to spread a message to love God, love people, and follow Jesus in neighborhoods around the world.
IRS990/AddressPrincipalOfficerUS/AddressLine101838 E Allegheny Ave
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019134
IRS990/Advertising/Fundraising01631
IRS990/Advertising/Total01631
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0367730
IRS990/AllOtherExpenses/ManagementAndGeneral09246
IRS990/AllOtherExpenses/ProgramServices040798
IRS990/AllOtherExpenses/Total050044
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0244160
IRS990/CashNonInterestBearing/EOY0234844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067283
IRS990/CompCurrentOfficersDirectors/ProgramServices032029
IRS990/CompCurrentOfficersDirectors/Total099312
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05310
IRS990/ConferencesMeetings/ProgramServices019736
IRS990/ConferencesMeetings/Total025046
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0367730
IRS990/ContributionsGrantsPriorYear0211269
IRS990/CostOfGoodsSold039626
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY07000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices025149
IRS990/DepreciationDepletion/Total025149
IRS990/DescribedIn501C30true
IRS990/Description0Assistance Programs - The Simple Way provides financial and other assistance to many individuals and organizations through various programs in furtherance of the Organization's mission. These programs include: community support of individuals and organizations in El Salvador and Philadelphia, support for veterans, and housing, food and other emergency support.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0162736
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02222
IRS990/FeesForServicesOther/ProgramServices037540
IRS990/FeesForServicesOther/Total039762
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices014118
IRS990/ForeignGrants/Total014118
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Chris Lahr
IRS990/Form990PartVIISectionA/NamePerson1Taehoo Lee
IRS990/Form990PartVIISectionA/NamePerson2Chris Hall
IRS990/Form990PartVIISectionA/NamePerson3David Janzen
IRS990/Form990PartVIISectionA/NamePerson4Caz Todd
IRS990/Form990PartVIISectionA/NamePerson5Shane Claiborne
IRS990/Form990PartVIISectionA/NamePerson6Erica Moulinier
IRS990/Form990PartVIISectionA/NamePerson7Janell Anema
IRS990/Form990PartVIISectionA/NamePerson8Darin Petersen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization524229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization612454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization724829
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization830000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Sec & Treasurer
IRS990/Form990PartVIISectionA/Title1Board Vice Chai
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5CVO, Director
IRS990/Form990PartVIISectionA/Title6Controller
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants061858
IRS990/GrantsAndSimilarAmntsCY098076
IRS990/GrantsAndSimilarAmntsPriorYear046900
IRS990/GrantsToDomesticIndividuals/ProgramServices051428
IRS990/GrantsToDomesticIndividuals/Total051428
IRS990/GrantsToDomesticOrgs/ProgramServices032530
IRS990/GrantsToDomesticOrgs/Total032530
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0665622
IRS990/GrossSalesOfInventory082365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02515
IRS990/InformationTechnology/ProgramServices01527
IRS990/InformationTechnology/Total04042
IRS990/Insurance/ManagementAndGeneral06858
IRS990/Insurance/ProgramServices07902
IRS990/Insurance/Total014760
IRS990/IntangibleAssets/EOY05604
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY011034
IRS990/InventoriesForSaleOrUse/EOY018459
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-6403
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec071670
IRS990/LandBuildingsEquipmentBasis0597814
IRS990/LandBuildingsEquipmentBasisNet/BOY0542178
IRS990/LandBuildingsEquipmentBasisNet/EOY0526144
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of The Simple Way is to create, connect, form, and inspire people and groups to spread a message to love God, love people, and follow Jesus in neighborhoods around the world.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Erica Moulinier
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0790831
IRS990/NetAssetsOrFundBalancesEOY0782038
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome042739
IRS990/NetIncomeOrLoss/TotalRevenueColumn042739
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions037814
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01179
IRS990/Occupancy/ProgramServices05495
IRS990/Occupancy/Total06674
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03939
IRS990/OtherEmployeeBenefits/ProgramServices018862
IRS990/OtherEmployeeBenefits/Total022801
IRS990/OtherExpensePriorYear0279282
IRS990/OtherExpensesCurrentYear0276657
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Bad Debts
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral05484
IRS990/OtherExpenses/ManagementAndGeneral18635
IRS990/OtherExpenses/ManagementAndGeneral23311
IRS990/OtherExpenses/ProgramServices05683
IRS990/OtherExpenses/ProgramServices16639
IRS990/OtherExpenses/ProgramServices218000
IRS990/OtherExpenses/ProgramServices331695
IRS990/OtherExpenses/Total011167
IRS990/OtherExpenses/Total115274
IRS990/OtherExpenses/Total218000
IRS990/OtherExpenses/Total335006
IRS990/OtherLiabilities/BOY05173
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0136124
IRS990/OtherRevenuePriorYear0222808
IRS990/OtherSalariesAndWages/Fundraising022124
IRS990/OtherSalariesAndWages/ManagementAndGeneral06852
IRS990/OtherSalariesAndWages/ProgramServices081689
IRS990/OtherSalariesAndWages/Total0110665
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02775
IRS990/PayrollTaxes/ManagementAndGeneral05821
IRS990/PayrollTaxes/ProgramServices012175
IRS990/PayrollTaxes/Total020771
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04896
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY0122142
IRS990/ProgramServiceRevenue/Description0Speaking engagements
IRS990/ProgramServiceRevenue/Description1Residential Real Property
IRS990/ProgramServiceRevenuePriorYear025060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114241
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107901
IRS990/ProgramServiceRevenue/TotalRevenueColumn114241
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY020000
IRS990/ReconcilationPriorAdjustment0-6507
IRS990/ReconcilationRevenueExpenses0-2286
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2286
IRS990/RevenuesLessExpensesPriorYear013837
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome093385
IRS990/RoyaltiesRevenue/TotalRevenueColumn093385
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0253549
IRS990/SalariesEtcPriorYear0112715
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0367730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0211269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0186008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01029967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01302
IRS990ScheduleA/GrossInvestmentIncome509/Total01331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0258266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0247868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0271203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0257657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01034994
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01331
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50902064961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0625996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0459137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0393478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0443665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142685
IRS990ScheduleA/Total509/Total02064961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0625996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0459137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0393507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0444967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142685
IRS990ScheduleA/TotalSupportTotal/Total02066292
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0330634
IRS990ScheduleD/Buildings/Depreciation050669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0381303
IRS990ScheduleD/Equipment/BookValue07058
IRS990ScheduleD/Equipment/Depreciation02323
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09381
IRS990ScheduleD/ExpensesSubtotal0628282
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting for Uncertainty in Income Taxes: The Organization follows the accounting guidance for uncertainty in income taxes using the Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The Organization believes it has support for the income tax positions taken on its tax returns. The Organizations open tax audit periods are December 31, 2009 to 2011. As of December 31, 2012, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,556
Liabilities
$60,518
Net assets
$782,038
Revenue
-
Expenses
$628,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$2.53$3.94$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.13$6.03$8.06$8.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.13$6.38$6.80$7.47$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.07$7.05$9.58$8.41$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.07$5.88$4.66$3.08$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$1.88$2.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$1.34$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$1.19$1.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.27$3.08$1.81
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.20$6.78$5.79$5.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.39$6.39$5.49$6.92$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.61$7.82$6.28
2011Summary only. Only limited summary data is available for this year.$8.20$0.29$7.91$4.53$4.39$0.14