Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2265505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,663
Down $832 (-2.0%) from 2011
Net Assets
Down$37,589
Down $4,651 (-11%) from 2011
Liabilities
Up$4,074
Up $3,819 (+1498%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$485,862
Up $29,857 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We exist to stand in solidarity with Guatemalan leaders as they break the cycle of poverty, violence, and injustice through education, gang prevention, and community relief for families in the poorest neighborhoods of Guatemala City.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3480 |
| IRS990/AccountsReceivable/BOY | 0 | 2877 |
| IRS990/AccountsReceivable/EOY | 0 | 3454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EXPAND THE KINGDOM OF GOD BY RAISING AWARENESS AND SUPPORT FOR CHILDREN CAUGHT IN POVERTY. |
| IRS990/ActivityOther/Description | 0 | SUPPORTED 350 CHILDREN AT 2 SCHOOLS IN GUATEMALA SLUM COMMUNITY WITH FINANCIAL SUPPORT FOR FOOD, CLOTHING, DIRECTOR, AND TEACHER SALARIES, UTILITIES, SUPPLIES AND MEDICINE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 26204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27611 |
| IRS990/Advertising/Fundraising | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 481321 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 697 |
| IRS990/AllOtherExpenses/Total | 0 | 3663 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26717 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22708 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45768 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90480 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1850 |
| IRS990/ConferencesMeetings/Total | 0 | 1850 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 481321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 475083 |
| IRS990/CostOfGoodsSold | 0 | 196 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED 323 CHILDREN AT 2 SCHOOLS IN GUATEMALA SLUM COMMUNITY WITH FINANCIAL SUPPORT FOR FOOD, CLOTHING, DIRECTOR AND TEACHER SALARIES, ULTILITIES, SUPPLIES AND MEDICINE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 403995 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2100 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 298690 |
| IRS990/ForeignGrants/Total | 0 | 298690 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN PEYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY STRECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD HIESTAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 298690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 298690 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 274494 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 481407 |
| IRS990/GrossSalesOfInventory | 0 | 86 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1026 |
| IRS990/InformationTechnology/ProgramServices | 0 | 208 |
| IRS990/InformationTechnology/Total | 0 | 1234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EXPAND THE KINGDOM OF GOD BY RAISING AWARENESS AND SUPPORT FOR CHILDREN CAUGHT IN THE CYCLE OF POVERTY; TO PROVIDE HUMANITARIAN AID, RELIEF, AND EDUCATION TO CHILDREN AND FAMILIES AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM CUMMINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37589 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -110 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -110 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1283 |
| IRS990/Occupancy/Total | 0 | 1283 |
| IRS990/OfficeExpenses/Fundraising | 0 | 804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7139 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438 |
| IRS990/OfficeExpenses/Total | 0 | 8381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10998 |
| IRS990/OtherExpensePriorYear | 0 | 64108 |
| IRS990/OtherExpensesCurrentYear | 0 | 55456 |
| IRS990/OtherExpenses/Description | 0 | ONLINE DONATION PROCESS |
| IRS990/OtherExpenses/Description | 1 | SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1336 |
| IRS990/OtherExpenses/Total | 0 | 9370 |
| IRS990/OtherExpenses/Total | 1 | 1336 |
| IRS990/OtherLiabilities/BOY | 0 | 255 |
| IRS990/OtherLiabilities/EOY | 0 | 594 |
| IRS990/OtherRevenueCurrentYear | 0 | -110 |
| IRS990/OtherRevenuePriorYear | 0 | -915 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32575 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36542 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2123 |
| IRS990/PayrollTaxes/Total | 0 | 4694 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4651 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 42240 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 37589 |
| IRS990/RevenuesLessExpensesCY | 0 | -4651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18163 |
| IRS990/SalariesEtcCurrentYear | 0 | 131716 |
| IRS990/SalariesEtcPriorYear | 0 | 117403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 481321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 475083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 391372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 336491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1776697 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1776697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 481321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 475083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 391372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 336491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92430 |
| IRS990ScheduleA/Total170/Total | 0 | 1776697 |
| IRS990ScheduleA/TotalSupport | 0 | 1776697 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10998 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MEDICARE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NC STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | FEDERAL WITHOLDING TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10998 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 6 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ORPHANAGE, AID GROUPS & INTERNS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 367288 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: SITE VISITS TO GUATEMALA CITY TO VIEW THE WORK OF VIDAS PLENAS, A GUATEMALAN N.G.O. AND CHARITY |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 298690 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | BANK TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | EDUC & AID |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 367288 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 6 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 367288 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 6 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - COPY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MAY BE PROVIDED ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528 N EAST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27604 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHERIE CUMMINGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9198481553 |
| IRS990/TotalAssets/BOY | 0 | 42495 |
| IRS990/TotalAssetsBOY | 0 | 42495 |
| IRS990/TotalAssets/EOY | 0 | 41663 |
| IRS990/TotalAssetsEOY | 0 | 41663 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 481321 |
| IRS990/TotalExpensesCurrentYear | 0 | 485862 |
| IRS990/TotalExpensesPriorYear | 0 | 456005 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26637 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55230 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403995 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 485862 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26637 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255 |
| IRS990/TotalLiabilitiesBOY | 0 | 255 |
| IRS990/TotalLiabilities/EOY | 0 | 4074 |
| IRS990/TotalLiabilitiesEOY | 0 | 4074 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42495 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41663 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 42240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 37589 |
| IRS990/TotalOtherCompensation | 0 | 22708 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403995 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 22708 |
| IRS990/TotalRevenueCurrentYear | 0 | 481211 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 474168 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -110 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 481211 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 628 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1865 |
| IRS990/Travel/ProgramServices | 0 | 23496 |
| IRS990/Travel/Total | 0 | 25989 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LEMONADEINTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262265505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEMONADE INTERNATIONAL INC |
| ReturnHeader/Filer/NameControl | 0 | LEMO |
| ReturnHeader/Filer/Phone | 0 | 9198481553 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26204 |
| ReturnHeader/Filer/USAddress/City | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27611 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | WILLIAM CUMMINGS |
| ReturnHeader/Officer/Phone | 0 | 9198481553 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 731293433 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANFIELD & O'DELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3211 S LAKEWOOD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 741354934 |
| ReturnHeader/Preparer/Name | 0 | DANIEL P SKERBITZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 9186280500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:15:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.