Civic Intelligence

Literacy Bridge

990 • Fiscal year 2018 • EIN 26-1335205

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization Profilewww.amplio-network.org
1904 3rd AveSeattle, WA 98101

(425) 780-5669

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$124,571

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$463,226

Down $41,010 (-8.1%) from 2016

Net Assets

Down

$449,391

Down $30,297 (-6.3%) from 2016

Liabilities

Down

$13,835

Down $10,713 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$984,761

Up $164,711 (+20%) from 2016

Expenses

Up

$1,080,918

Up $194,376 (+22%) from 2016

Net Income

Down

-$96,157

Down $29,665 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,235Liabilities 2010: $34,658Net Assets 2010: $115,5772010Assets 2011: $89,770Liabilities 2011: $4,448Net Assets 2011: $85,3222011Assets 2012: $176,115Liabilities 2012: $6,831Net Assets 2012: $169,2842012Assets 2013: $520,157Liabilities 2013: $17,190Net Assets 2013: $502,9672013Assets 2014: $688,203Liabilities 2014: $20,663Net Assets 2014: $667,5402014Assets 2015: $566,996Liabilities 2015: $20,836Net Assets 2015: $546,1602015Assets 2016: $504,236Liabilities 2016: $24,548Net Assets 2016: $479,6882016Assets 2018: $463,226Liabilities 2018: $13,835Net Assets 2018: $449,3912018Assets 2019: $1,268,559Liabilities 2019: $23,136Net Assets 2019: $1,245,4232019Assets 2020: $862,164Liabilities 2020: $231,847Net Assets 2020: $630,3172020Assets 2021: $777,328Liabilities 2021: $306,647Net Assets 2021: $470,6812021Assets 2022: $583,566Liabilities 2022: $266,522Net Assets 2022: $317,0442022Assets 2023: $367,497Liabilities 2023: $231,362Net Assets 2023: $136,1352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$463,226
Liabilities$13,835
Net Assets$449,391
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $87,6552010Expenses 2011: $153,8432011Expenses 2012: $151,1962012Revenue 2013: $572,737Expenses 2013: $239,054Net Income 2013: $333,6832013Revenue 2014: $498,813Expenses 2014: $334,240Net Income 2014: $164,5732014Revenue 2015: $413,302Expenses 2015: $534,682Net Income 2015: -$121,3802015Revenue 2016: $820,050Expenses 2016: $886,542Net Income 2016: -$66,4922016Revenue 2018: $984,761Expenses 2018: $1,080,918Net Income 2018: -$96,1572018Revenue 2019: $1,720,195Expenses 2019: $924,163Net Income 2019: $796,0322019Revenue 2020: $787,125Expenses 2020: $1,402,231Net Income 2020: -$615,1062020Revenue 2021: $1,115,432Expenses 2021: $1,275,068Net Income 2021: -$159,6362021Revenue 2022: $929,490Expenses 2022: $1,083,127Net Income 2022: -$153,6372022Revenue 2023: $942,647Expenses 2023: $1,123,242Net Income 2023: -$180,5952023Revenue 2024: $714,802Expenses 2024: $834,737Net Income 2024: -$119,9352024

Highlighted filing

2018

Revenue$984,761
Expenses$1,080,918
Net Income-$96,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$984,761
Mission and Program Overview

Mission

Our mission is to significantly improve the health, income, and quality of life for the world's most underserved communities by providing life changing knowledge through innovative technology.

Our mission is to empower the world's most vulnerable communities through knowledge sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$116,891$252,731▲ $135,840
Cash and Non-Interest-Bearing Accounts$435,463$184,167▼ $251,296
Pledges and Grants Receivable$25,000$23,776▼ $1,224
Accounts Receivable-$1,100-
Savings and Temporary Cash Investments$171$171→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,806$463,226▼ $115,580
Other Assets Total$1,281$1,281→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,258$13,835▼ $19,423
Total Liabilities$33,258$13,835▼ $19,423
Net Assets / Fund Balance
Unrestricted Net Assets$510,548$439,391▼ $71,157
Temporarily Rstr Net Assets$35,000$10,000▼ $25,000
Total Net Assets Fund Balance$545,548$449,391▼ $96,157
Total Liabilities and Net Assets / Fund Balance$578,806$463,226▼ $115,580
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford SchmidtPresidentFT$115,000$9,571$124,571

Board Members and Trustees

NameTitle
Michele HassonCo-President
Rao RemalaCo-President
Allen WilcoxMember
Christine ChewMember
David VogelMember
Joyce KimMember
Paul CottonMember
Tony CavalieriMember
Kevin ReedSecretary
Arthur TaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,437
Program Service Revenue
$13,252
Investment Income
$72
Other Revenue
$0
All Other Contributions
$971,437
Change in Net Assets
$-96,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,397
Other Expenses$514,521
Total Fundraising Expense$42,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,401$27,623$16,189$359,213
Fees for Services Other$278,354$54,142$4,225$336,721
Current Officers, Directors, Trustees, and Key Employees$99,657$21,958$2,956$124,571
Travel$55,016$5,549$3,942$64,507
Payroll Taxes$33,352$7,504$834$41,690
Other Employee Benefits$30,370$6,834$759$37,963
Occupancy$21,277$10,369$1,481$33,127
Office Expenses$23,814$3,344$326$27,484
Information Technology$5,831$556$1,005$7,392
Conferences and Meetings$3,666--$3,666
Fees for Services Accounting$3,267--$3,267
Pension Plan Contributions$2,368$533$59$2,960
Insurance$500--$500
Other Expenses$10,661-$28$28
Total Functional Expenses$899,794$138,412$42,712$1,080,918
International Activity

International Summary

Employees
1
Spending
$82,725

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
Sub-Saharan AfricaProgram ServicesTalking Book Program01$82,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“In November 2018, the Organization updated its bylaws and established five new board committees, replacing the finance committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is emailed to all Board Members after review and approval by the internal Operations Committee, before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Bylaws require annual disclosure of conficts of interest, which are reviewed at the annual meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the Organization's by-laws, the Executive Committee (excluding the Executive Director) prepares and provides the Board with an annual evaluation of the Executive Directors performance and recommendations regarding compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amplio Network
EIN
26-1335205
Phone
4257805669
Address
1904 3rd Ave, Seattle, WA 98101

Signing Officer

Name
Clifford Schmidt
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Schmidt
Formed
2007
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Desc0Amplio (formerly Literacy Bridge) is a U.S.-based nonprofit organization committed to sharing knowledge with the world's hardest-to-reach communities, so that people in developing countries have the power to transform their lives. Our program accomplishments in 2018 include:CARE Pathways ProgramFunded by the Bill and Melinda Gates Foundation, the CARE Pathways program in Ghana came to a close in November 2018. Amplios CARE Pathways partnership began in 2015 as one-year project using Talking Books to provide access to information and empower low-literate women farmers in 65 Village Saving and Loan Associations (VSLAs) to improve food security and nutrition for their families in Ghanas Upper East Region. In 2016, the project was extended and it expanded to reach 145 VSLA groups in Garu and 55 VSLAs in Lambussie, in the Upper West Region, for a total of 200 groups approximately 2,000 direct beneficiaries. Talking Book content was updated quarterly with messaging about soybean and ground nut cultivation, market links, nutrition, and gender issues. In the close-out survey, respondents said Talking Books helped reinforce the Pathways training and lessons and also offered new knowledge, with a focus on gender. Some of the most cited messages were about growing soybeans and ground nuts to earn income and improve soil fertility, nutrition during pregnancy, and shared decision making and household chores. UNICEF Ghanas Communication for Development ProgramAmplios partnership with UNICEF Ghana began with a pilot project in 2013 and has gone through several contract renewals and program expansions. In 2018, UNICEFs Communication for Development program used Talking Books in three districts in the Upper West and Northern regions, reaching 56 communities in Jirapa, 21 in Tolon, and 18 in Karaga. Talking Book content was updated quarterly, addressing four sectors: Health, Education, Child Protection, and WASH. UNICEFs Talking Book program model combines household listening with community dialogues. On average, participating households listened to Talking Books three hours per week and played messages two-to-four times. The community dialogues helped reinforce Talking Book knowledge, providing a safe space for men, women, and youth members to discuss challenges and barriers to practicing, adopting, and maintaining healthy behaviors and develop locally-appropriate solutions to overcome limiting factors to behavior change. Additionally, in 2018, Amplio, UNICEF Ghana, Literacy Bridge Ghana, and Ghana Health Services worked together on a new initiative that will use Talking Books to support community health nurses through Ghanas Community-based Health Planning and Services program.MEDAs Greater Rural Opportunities for Women (GROW) projectFunded by Global Affairs Canada, MEDAs Greater Rural Opportunities for Women (GROW) project empowered over 23,000 women farmers to the Upper West region of Ghana to improve their household food security and incomes by growing, selling and using soy. Talking Book devices were distributed to 1,016 Lead Farmers, each of whom provided agronomic information for a group of women farmers in their village. The Lead Farmer was often the only source of information about how to plant, grow and harvest crops for these women. The use of Talking Books strengthened GROWs technical outreach and allowed the women to access the information at a convenient time, as well as share information with their families. MEDA also successfully used Talking Books to rapidly deploy messages to educate farmers about how to deal with a fall armyworm infestation, helping to prevent crop destruction. When the GROW program came to a close in December 2018, the close-out survey showed Talking Books were a key source of information across GROW communities for topics covered, including agriculture practices, health and nutrition, financial literacy, market chains, and gender roles. GROW farmers said the Talking Book gave them access to knowledge to gr
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0984761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01005
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0556
IRS990/InformationTechnologyGrp/ProgramServicesAmt05831
IRS990/InformationTechnologyGrp/TotalAmt07392
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252731
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to empower the world's most vulnerable communities through knowledge sharing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545548
IRS990/NetAssetsOrFundBalancesEOYAmt0449391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01481
IRS990/OccupancyGrp/ManagementAndGeneralAmt010369
IRS990/OccupancyGrp/ProgramServicesAmt021277
IRS990/OccupancyGrp/TotalAmt033127
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt023814
IRS990/OfficeExpensesGrp/TotalAmt027484
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01281
IRS990/OtherAssetsTotalGrp/EOYAmt01281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037963
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Events Food and Beverage
IRS990/OtherExpensesGrp/Desc2Reimbursable Expenses
IRS990/OtherExpensesGrp/Desc3Parking
IRS990/OtherExpensesGrp/FundraisingAmt010908
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt016260
IRS990/OtherExpensesGrp/ProgramServicesAmt110661
IRS990/OtherExpensesGrp/TotalAmt016260
IRS990/OtherExpensesGrp/TotalAmt110908
IRS990/OtherExpensesGrp/TotalAmt210661
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07504
IRS990/PayrollTaxesGrp/ProgramServicesAmt033352
IRS990/PayrollTaxesGrp/TotalAmt041690
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02368
IRS990/PensionPlanContributionsGrp/TotalAmt02960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023776
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clifford Schmidt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465963
IRS990/PYOtherRevenueAmt0-23234
IRS990/PYProgramServiceRevenueAmt044392
IRS990/PYRevenuesLessExpensesAmt065860
IRS990/PYSalariesCompEmpBnftPaidAmt0383058
IRS990/PYTotalExpensesAmt0849021
IRS990/PYTotalRevenueAmt0914881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41790
IRS990ScheduleA/PublicSupportPY170Pct00.37450
IRS990ScheduleA/PublicSupportTotal170Amt01144706
IRS990ScheduleA/SubstantialContributorsTotAmt01586085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730791
IRS990ScheduleA/TotalSupportAmt02739148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Talking Book Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt082725
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt082725
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In November 2018, the Organization updated its bylaws and established five new board committees, replacing the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to all Board Members after review and approval by the internal Operations Committee, before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws require annual disclosure of conficts of interest, which are reviewed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In accordance with the Organization's by-laws, the Executive Committee (excluding the Executive Director) prepares and provides the Board with an annual evaluation of the Executive Directors performance and recommendations regarding compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,226
Liabilities
$13,835
Net assets
$449,391
Revenue
$984,761
Expenses
$1,080,918
Net income
-$96,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.94$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.93$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$1.12$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.79$1.40$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.72$0.92$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.98$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.50$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.57$0.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.09