Civic Intelligence

Logosdor Inc.

990 • Fiscal year 2019 • EIN 26-2223257

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

1370 Heritage Landings DriveLakeland, FL 33805

(678) 313-4480

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$973,679

Up $312,332 (+47%) from 2018

Net Assets

Up

$973,679

Up $312,332 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$875,029

Up $165,497 (+23%) from 2018

Expenses

Down

$562,697

Down $299,704 (-35%) from 2018

Net Income

Up

$312,332

Up $465,201 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $902,162Liabilities 2015: $0Net Assets 2015: $902,1622015Assets 2016: $695,581Liabilities 2016: $0Net Assets 2016: $695,5812016Assets 2017: $814,216Liabilities 2017: $0Net Assets 2017: $814,2162017Assets 2018: $661,347Liabilities 2018: $0Net Assets 2018: $661,3472018Assets 2019: $973,679Liabilities 2019: $0Net Assets 2019: $973,6792019Assets 2020: $811,998Liabilities 2020: $0Net Assets 2020: $811,9982020Assets 2021: $842,958Liabilities 2021: $5,532Net Assets 2021: $837,4262021Assets 2022: $1,071,404Liabilities 2022: $500Net Assets 2022: $1,070,9042022Assets 2023: $881,740Liabilities 2023: $6,295Net Assets 2023: $875,4452023Assets 2024: $694,752Liabilities 2024: $4,294Net Assets 2024: $690,4582024

Highlighted filing

2019

Assets$973,679
Liabilities$0
Net Assets$973,679

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,942,849Expenses 2015: $1,724,254Net Income 2015: $218,5952015Revenue 2016: $916,668Expenses 2016: $1,123,249Net Income 2016: -$206,5812016Revenue 2017: $1,014,876Expenses 2017: $896,241Net Income 2017: $118,6352017Revenue 2018: $709,532Expenses 2018: $862,401Net Income 2018: -$152,8692018Revenue 2019: $875,029Expenses 2019: $562,697Net Income 2019: $312,3322019Revenue 2020: $296,427Expenses 2020: $458,108Net Income 2020: -$161,6812020Revenue 2021: $466,373Expenses 2021: $440,945Net Income 2021: $25,4282021Revenue 2022: $1,203,838Expenses 2022: $973,160Net Income 2022: $230,6782022Revenue 2023: $439,689Expenses 2023: $635,148Net Income 2023: -$195,4592023Revenue 2024: $267,590Expenses 2024: $452,577Net Income 2024: -$184,9872024

Highlighted filing

2019

Revenue$875,029
Expenses$562,697
Net Income$312,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$875,029
Mission and Program Overview

Mission

The organization exists to share the good news of jesus from the bible through local outreach, quality bible resources, leader training, puppets and animation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,347$973,679▲ $312,332
Total Assets$661,347$973,679▲ $312,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,502$745,270▲ $237,768
Net Assets With Donor Restrictions$153,845$228,409▲ $74,564
Total Net Assets Fund Balance$661,347$973,679▲ $312,332
Total Liabilities and Net Assets / Fund Balance$661,347$973,679▲ $312,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Simon Donald HoodChairman
John HoltDirector
Rohan PaulDirector
Elizabeth GrovesSecretary
Linda ModawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,349
Program Service Revenue
$12,978
Investment Income
$702
Other Revenue
$0
All Other Contributions
$861,349
Change in Net Assets
$312,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,112
Other Expenses$51,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$374,462--$374,462
Grants to Domestic Orgs$136,650--$136,650
Conferences and Meetings$34,408--$34,408
Fees for Services Accounting-$3,262-$3,262
Insurance-$1,595-$1,595
Fees for Services Legal-$590-$590
Other Expenses$1,806$122-$122
Total Functional Expenses$556,306$6,391$0$562,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lead to ServeCarlsbad, CA501c3Training$64,000
Asia Partners IncFrederick, MD501c3Training$51,050
Servants IncRed Lion, PA501c3Training$21,600

International Summary

Spending
$521,898

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
Subsaharan AfricaGrantmaking---$88,294
South AsiaGrantmaking---$85,749
East Asia/pacificGrantmakingResources--$71,413
RussiaGrantmaking---$70,000
EuropeGrantmaking---$66,836
Middle East/north AfricaGrantmaking---$55,000
North AmericaGrantmaking---$35,879
South AmericaGrantmaking---$20,736
Central AmericaGrantmakingResources--$17,205
EuropeProgram Service---$9,866
South AsiaProgram Service---$920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 2

Simon hood john holt chairman director board of another nonprofit

Form 990, Page 6, Part VI, Line 11B

The organization's top financial official reviews the form 990 and a copy of the final form 990 is provided to the voting members of the governing board prior to its filing with the irs.

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

The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and certain staff who influence the actions of the organizaiton or its board, or make commitments on their behelf. Each such individual provides a statement indicating that they have received, read, understood and agreed to comply with the policy and that either they have no relationships or interests that present a conflict of interest or that they have fully disclosed as requried by policy all relationships or interests that may present a conflict of interest.

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

The organization does not compensate its ceo. The board reviews and approves compensation of all other top management positions.

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

The organization's board reviews and approves the compensation of the cfo.

Form 990, Page 6, Part VI, Line 19

The organization will make these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Logosdor Inc
EIN
26-2223257
Phone
6783134480
Address
1370 HERITAGE LANDINGS DRIVE, LAKELAND, FL 33805

Signing Officer

Name
Simon Donald Hood
Title
Chairman
Phone
9547409372
Signed
2020-09-24

Organization Details

Principal Officer
Simon Donald Hood
Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Gibson
Phone
5402487300
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO SHARE THE GOOD NEWS OF JESUS FROM THE BIBLE THROUGH LOCAL OUTREACH, QUALITY BIBLE RESOURCES, LEADER TRAINING, PUPPETS AND ANIMATION.
IRS990/AllOtherContributionsAmt0861349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06783134480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 HERITAGE LANDINGS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661347
IRS990/CashNonInterestBearingGrp/EOYAmt0973679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034408
IRS990/ConferencesMeetingsGrp/TotalAmt034408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861349
IRS990/CYGrantsAndSimilarPaidAmt0511112
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt051585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012978
IRS990/CYRevenuesLessExpensesAmt0312332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0562697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CREATION AND DISTRIBUTION OF FREE BIBLE RESOURCES INCLUDING CURRICULUM, VIDEOS, MUSIC AND TRAINING MATERIALS. RESOURCES ARE MADE AVAILABLE WORLDWIDE THROUGH INTERNET DOWNLOADS AND CDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228409
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521898
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03262
IRS990/FeesForServicesAccountingGrp/TotalAmt03262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt0590
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0374462
IRS990/ForeignGrantsGrp/TotalAmt0374462
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON DONALD HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MODAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROHAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH GROVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0511112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/TotalAmt01595
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO SHARE THE GOOD NEWS OF JESUS FROM THE BIBLE THROUGH LOCAL OUTREACH, QUALITY BIBLE RESOURCES, LEADER TRAINING, PUPPETS AND ANIMATION.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0661347
IRS990/NetAssetsOrFundBalancesEOYAmt0973679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RESOURCE DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt08980
IRS990/OtherExpensesGrp/ProgramServicesAmt11806
IRS990/OtherExpensesGrp/TotalAmt08980
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt2822
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON DONALD HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012978
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NETWORKING OF GLOBALLY-MINDED ORGANIZATIONS SO THAT ALL MAY KNOW JESUS OF THE BIBLE. THIS IS DONE THROUGH THE HOSTING OF INTERNATIONAL EVENTS INCLUDING AN ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0544527
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0316674
IRS990/PYProgramServiceRevenueAmt041109
IRS990/PYRevenuesLessExpensesAmt0-152869
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt0862401
IRS990/PYTotalRevenueAmt0709532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 1 - UNUSUAL GRANTS: 2017 - 0 2016 - 0 2015 - 1,725,778 2014 - 1,391,000 2013 - 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.84130
IRS990ScheduleA/PublicSupportTotal170Amt03198934
IRS990ScheduleA/SubstantialContributorsTotAmt0398878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597812
IRS990ScheduleA/TotalSupportAmt03602058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt071413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt385749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt488294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt555000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt666836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt735879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt870000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt109866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA/PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST/NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013086
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18910
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt328313
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4702
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt58928
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA & PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5TRAINING
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042543
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17523
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt355000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt470000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt66000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt716467
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt824294
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8PROGRAM SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA/PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA/PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MIDDLE EAST/NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4RUSSIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUBSAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0521898
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO RECIPIENTS WHERE A PERSONAL RELATIONSHIP IS IN PLACE WITH OUR ORGANIZATION. THE ORGANIZATION MONITORS GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON THE USE OF FUNDS AND PROGRAM OUTCOMES, 2) PARTICIPATION IN OR PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY GRANTS, 3) PERSONAL KNOWLEDGE OF GRANTEE'S USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA/PACIFIC 71,413 0 CENTRAL AMERICA 17,205 0 SOUTH AMERICA 20,736 0 SOUTH ASIA 85,749 0 SUBSAHARAN AFRICA 88,294 0 MIDDLE EAST/NORTH AFRICA 55,000 0 EUROPE 66,836 0 NORTH AMERICA 35,879 0 RUSSIA 70,000 0 SOUTH ASIA 920 0 EUROPE 9,866 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalSpentAmt0521898
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021600
IRS990ScheduleI/RecipientTable/CashGrantAmt151050
IRS990ScheduleI/RecipientTable/CashGrantAmt264000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SERVANTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASIA PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEAD TO SERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0233042387
IRS990ScheduleI/RecipientTable/RecipientEIN1464571073
IRS990ScheduleI/RecipientTable/RecipientEIN2273741627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 REDCO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16609 CAMBRIA CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 130998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE C-0
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FREDERICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARLSBAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017356
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO RECIPIENTS WHERE A PERSONAL RELATIONSHIP IS IN PLACE WITH OUR ORGANIZATION. THE ORGANIZATION MONITORS GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON THE USE OF FUNDS AND PROGRAM OUTCOMES, 2) PARTICIPATION IN OR PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY GRANTS, 3) PERSONAL KNOWLEDGE OF GRANTEE'S USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIMON HOOD JOHN HOLT CHAIRMAN DIRECTOR BOARD OF ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TOP FINANCIAL OFFICIAL REVIEWS THE FORM 990 AND A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND CERTAIN STAFF WHO INFLUENCE THE ACTIONS OF THE ORGANIZAITON OR ITS BOARD, OR MAKE COMMITMENTS ON THEIR BEHELF. EACH SUCH INDIVIDUAL PROVIDES A STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY AND THAT EITHER THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST OR THAT THEY HAVE FULLY DISCLOSED AS REQURIED BY POLICY ALL RELATIONSHIPS OR INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ITS CEO. THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL OTHER TOP MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings