Civic Intelligence

The Preemptive Love Coalition

990 • Fiscal year 2016 • EIN 26-2450109

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.preemptivelove.org
1300 Darbyton DrHewittt, TX 76643

(254) 400-2033

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.02x

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

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

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

27th percentile

$115,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

99th percentile

235%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,582,947

Up $6,719,850 (+235%) from 2015

Net Assets

Up

$9,411,669

Up $6,556,684 (+230%) from 2015

Liabilities

Up

$171,278

Up $163,166 (+2011%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$9,984,574

Up $6,748,862 (+209%) from 2015

Expenses

Up

$3,546,473

Up $1,854,102 (+110%) from 2015

Net Income

Up

$6,438,101

Up $4,894,760 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $302,297Liabilities 2012: $7,358Net Assets 2012: $294,9392012Assets 2013: $767,800Liabilities 2013: $11,383Net Assets 2013: $756,4172013Assets 2014: $1,344,911Liabilities 2014: $33,267Net Assets 2014: $1,311,6442014Assets 2015: $2,863,097Liabilities 2015: $8,112Net Assets 2015: $2,854,9852015Assets 2016: $9,582,947Liabilities 2016: $171,278Net Assets 2016: $9,411,6692016Assets 2017: $12,042,796Liabilities 2017: $133,868Net Assets 2017: $11,908,9282017Assets 2018: $11,898,032Liabilities 2018: $171,371Net Assets 2018: $11,726,6612018Assets 2019: $13,154,687Liabilities 2019: $524,123Net Assets 2019: $12,630,5642019Assets 2020: $18,689,088Liabilities 2020: $534,148Net Assets 2020: $18,154,9402020Assets 2021: $18,071,135Liabilities 2021: $544,186Net Assets 2021: $17,526,9492021Assets 2022: $9,890,748Liabilities 2022: $504,763Net Assets 2022: $9,385,9852022Assets 2023: $6,481,472Liabilities 2023: $631,886Net Assets 2023: $5,849,5862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$9,582,947
Liabilities$171,278
Net Assets$9,411,669
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MExpenses 2012: $1,581,0542012Revenue 2013: $1,913,712Expenses 2013: $1,452,234Net Income 2013: $461,4782013Revenue 2014: $1,606,658Expenses 2014: $1,305,211Net Income 2014: $301,4472014Revenue 2015: $3,235,712Expenses 2015: $1,692,371Net Income 2015: $1,543,3412015Revenue 2016: $9,984,574Expenses 2016: $3,546,473Net Income 2016: $6,438,1012016Revenue 2017: $11,526,905Expenses 2017: $9,061,054Net Income 2017: $2,465,8512017Revenue 2018: $9,943,914Expenses 2018: $9,858,473Net Income 2018: $85,4412018Revenue 2019: $9,288,449Expenses 2019: $9,112,512Net Income 2019: $175,9372019Revenue 2020: $14,216,589Expenses 2020: $9,133,033Net Income 2020: $5,083,5562020Revenue 2021: $12,206,645Expenses 2021: $13,671,253Net Income 2021: -$1,464,6082021Revenue 2022: $5,255,832Expenses 2022: $11,832,352Net Income 2022: -$6,576,5202022Revenue 2023: $3,349,145Expenses 2023: $7,306,846Net Income 2023: -$3,957,7012023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$9,984,574
Expenses$3,546,473
Net Income$6,438,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$10,226,825
Mission and Program Overview

Mission

The Organization is a global community of peacemakers providing emergency aid to families trapped on the front lines of conflict, small business grants to help those displaced by war to rebuild their lives, and medical care, including lifesaving medical care.

Emergency aid, small business grants, and medical care for those trapped in conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,964$5,953,914▲ $5,046,950
Investments in Publicly Traded Securities$0$3,200,052▲ $3,200,052
Accounts Receivable$109,051$283,274▲ $174,223
Savings and Temporary Cash Investments$1,909,156$56,832▼ $1,852,324
Land, Buildings, and Equipment, Net$16,800$35,708▲ $18,908
Inventories for Sale or Use$11,185$29,949▲ $18,764
Prepaid Expenses and Deferred Charges$2,521$23,218▲ $20,697
Total Assets$2,980,677$9,582,947▲ $6,602,270
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$7,109$171,278▲ $164,169
Total Liabilities$7,109$171,278▲ $164,169
Net Assets / Fund Balance
Unrestricted Net Assets$2,973,568$7,359,107▲ $4,385,539
Temporarily Rstr Net Assets-$2,052,562-
Total Net Assets Fund Balance$2,973,568$9,411,669▲ $6,438,101
Total Liabilities and Net Assets / Fund Balance$2,980,677$9,582,947▲ $6,602,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,708$8,792$44,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy CourtneyPresidentFT$107,590$7,410$115,000
Jonathan EsserVP, Finance & HR (started Sept 2016)FT$24,450-$24,450

Board Members and Trustees

NameTitle
Preston FischerChairman
Chris BonfieldDirector
Clint BrownDirector
David StathamDirector
Peter FlowersDirector
Justin BlountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,752,814
Program Service Revenue
$0
Investment Income
$97,254
Other Revenue
$134,506
All Other Contributions
$9,752,814
Change in Net Assets
$6,438,101

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$33,120Fair market value
Total Noncash Contributions1$33,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,261,309
Salaries, Compensation, and Employee Benefits$721,146
Other Expenses$564,018
Total Fundraising Expense$203,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,256,309--$2,256,309
Other Salaries and Wages$365,736$18,767$82,286$466,789
Current Officers, Directors, Trustees, and Key Employees$86,610$31,057$21,783$139,450
Fees for Services Other$61,610$22,670$23,848$108,128
Travel$58,341$4,171$24,040$86,552
Comp Disqual Persons$57,000$3,000-$60,000
Information Technology$35,886$1,637$18,837$56,360
Payroll Taxes$39,231$4,069$8,015$51,315
Fees for Services Accounting-$40,711-$40,711
Office Expenses$15,404$1,632$8,436$25,472
Occupancy$17,245$1,580$2,731$21,556
All Other Expenses$999$16,558-$17,557
Advertising-$171$13,632$13,803
Other Expenses$8,895$152,415-$8,895
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$4,592--$4,592
Other Employee Benefits$1,020$2,218$354$3,592
Insurance-$583-$583
Total Functional Expenses$3,041,272$301,239$203,962$3,546,473
International Activity

International Summary

Offices
1
Employees
14
Spending
$2,888,808

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in Region-00$2,256,309
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEmpowerment04$444,353
Middle East and North AfricaProgram ServicesEmergency Relief110$188,146
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica CourtneyFamily member of PresidentEmployee compensationNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the VP of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The VP of Finance is responsible for reviewing the signed conflict of interest statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation for the President is determined by the independent members of the Board of Directors. The Board uses comparability data such as various salary surveys in their analysis. The compensation process is documented in the board minutes. Form 990, Part VI, Line 15b: The President, in consultation with the Board of Directors, determines compensation for the VP of Finance and HR using comparability data. The process is documented in the board minutes and HR files.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on their website. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Preemptive Love Coalition
EIN
26-2450109
Phone
2544002033
Address
1300 Darbyton Dr, Hewittt, TX 76643

Signing Officer

Name
Justin Blount
Title
Secretary
Phone
2544002033
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Courtney
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, ine 2C

“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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

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IRS990/OfficeExpensesGrp/FundraisingAmt08436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt015404
IRS990/OfficeExpensesGrp/TotalAmt025472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03592
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Education (domestic)
IRS990/OtherExpensesGrp/Desc2Program Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152415
IRS990/OtherExpensesGrp/ProgramServicesAmt027394
IRS990/OtherExpensesGrp/ProgramServicesAmt18895
IRS990/OtherExpensesGrp/TotalAmt0152415
IRS990/OtherExpensesGrp/TotalAmt127394
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherRevenueTotalAmt064292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt039231
IRS990/PayrollTaxesGrp/TotalAmt051315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023218
IRS990/PrincipalOfficerNm0Jeremy Courtney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Empowerment: PLC provides small business grants to help those displaced by war to rebuild their lives. PLC also works to empower whole communities after war - rebuilding damaged infrastructure, employing local medical staff in our clinics, and bringing people from diverse backgrounds together to collaborate for a better future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070214
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: PLC brings together communities at odds through events and communication aimed at promoting peacemaking and reconciliation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Heart surgeries: PLC provides heart surgeries for children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169899
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0116051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02540450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271217
IRS990/PYInvestmentIncomeAmt087037
IRS990/PYOtherExpensesAmt0427739
IRS990/PYOtherRevenueAmt038934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01561924
IRS990/PYSalariesCompEmpBnftPaidAmt0405541
IRS990/PYTotalExpensesAmt01104497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02666421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06438101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01909156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other - 2012 Amount: $ 2,801. 2016 Amount: $ 64,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01920834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017332486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt017332486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01920834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017332486
IRS990ScheduleA/TotalSupportAmt017626529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0758
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0188146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1444353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22256309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Emergency Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Empowerment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Food, shelter, empowerment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt054378
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Relief for displaced individuals
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2634500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4152880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5116051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Check/Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Programs: Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Programs: Empowerment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Programs: Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Programs: Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Programs: Empowerment & Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Programs: Heart surgeries
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,582,947
Liabilities
$171,278
Net assets
$9,411,669
Revenue
$9,984,574
Expenses
$3,546,473
Net income
$6,438,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.63$5.85$3.35$7.31$3.96
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.50$9.39$5.26$11.8$6.58
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.54$17.5$12.2$13.7$1.46
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.53$18.2$14.2$9.13$5.08
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.52$12.6$9.29$9.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.7$9.94$9.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$11.5$9.06$2.47
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.17$9.41$9.98$3.55$6.44
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$3.24$1.69$1.54
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.61$1.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.91$1.45$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.58