Civic Intelligence

The Preemptive Love Coalition

990 • Fiscal year 2018 • EIN 26-2450109

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

(254) 400-2033

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,898,032

Down $144,764 (-1.2%) from 2017

Net Assets

Down

$11,726,661

Down $182,267 (-1.5%) from 2017

Liabilities

Up

$171,371

Up $37,503 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin40th percentile

Revenue

Down

$9,943,914

Down $1,582,991 (-14%) from 2017

Expenses

Up

$9,858,473

Up $797,419 (+8.8%) from 2017

Net Income

Down

$85,441

Down $2,380,410 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$11,898,032
Liabilities$171,371
Net Assets$11,726,661
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$9,943,914
Expenses$9,858,473
Net Income$85,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,272,251
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
Investments in Publicly Traded Securities$9,294,012$9,162,869▼ $131,143
Cash and Non-Interest-Bearing Accounts$2,229,695$2,287,374▲ $57,679
Inventories for Sale or Use$70,273$196,307▲ $126,034
Prepaid Expenses and Deferred Charges$85,600$117,097▲ $31,497
Land, Buildings, and Equipment, Net$36,445$114,385▲ $77,940
Savings and Temporary Cash Investments$57,057--
Loans From Officers Directors-$40,000-
Accounts Receivable$269,714$20,000▼ $249,714
Total Assets$12,042,796$11,898,032▼ $144,764
Liabilities
Accounts Payable and Accrued Expenses$133,868$131,371▼ $2,497
Total Liabilities$133,868$171,371▲ $37,503
Net Assets / Fund Balance
Unrestricted Net Assets$11,758,928$11,643,769▼ $115,159
Permanently Rstr Net Assets$150,000$82,892▼ $67,108
Total Net Assets Fund Balance$11,908,928$11,726,661▼ $182,267
Total Liabilities and Net Assets / Fund Balance$12,042,796$11,898,032▼ $144,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,439$33,461$73,900
Equipment$57,457$10,550$68,007
Leasehold Improvements$16,489$3,298$19,787
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy CourtneyPresidentFT$165,000-$165,000
Michael MathenyDirector of DigitalFT$132,000-$132,000
John PershallVP OperationsFT$119,387-$119,387
Jessica CourtneyVP International ProgrammingFT$106,309$8,654$114,963
Yemisi Adetunji Part YearVP, Finance & HRFT$43,295-$43,295
Jonathan Esser Part YearVP, Finance & HRFT$42,368-$42,368

Board Members and Trustees

NameTitle
Preston FischerChairman
David StathamDirector
Michelle FisherDirector
Peter FlowersDirector
Justin BlountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450,116
Program Service Revenue
$0
Investment Income
$156,631
Other Revenue
$337,167
All Other Contributions
$9,450,116
Change in Net Assets
$85,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,923,848
Revenue Not Reported on Financial Statements
$20,066
Revenue Not Reported on Form 990
$60,629
Total Revenue per Audited Statements
$9,984,477
Total Revenue per Form 990
$9,943,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,889,149
Salaries, Compensation, and Employee Benefits$2,317,063
Other Expenses$1,652,261
Total Fundraising Expense$904,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,862,149--$5,862,149
Other Salaries and Wages$871,433$416,487$498,367$1,786,287
Fees for Services Other$64,967$104,943$126,584$296,494
Travel$174,751$75,401$29,034$279,186
Current Officers, Directors, Trustees, and Key Employees$126,265$90,820$33,578$250,663
Information Technology$152,173$38,207$49,734$240,114
Advertising$91,359$30,994$104,780$227,133
Payroll Taxes$73,080$38,088$38,059$149,227
Occupancy$88,721$35,634-$124,355
Comp Disqual Persons$57,910$41,653$15,400$114,963
Office Expenses$56,589$5,596$1,856$64,041
Fees for Services Accounting-$32,659-$32,659
Insurance$14,458$7,537$7,529$29,524
Depreciation Depletion$27,454--$27,454
Grants to Domestic Orgs$27,000--$27,000
Fees for Service Investment Mgmnt Fees-$20,066-$20,066
Other Employee Benefits$19,218$-3,136$-159$15,923
Other Expenses$605$4,946-$5,551
Fees for Services Legal$4,285--$4,285
All Other Expenses$575--$575
Total Functional Expenses$7,845,901$1,107,810$904,762$9,858,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,166,744
Total Expenses per Form 990$9,858,473
Expenses per Audited Statements$9,838,407
Expenses Not Reported on Form 990$328,337
Expenses Not Reported on Financial Statements$20,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WrecktifiedClearwater, FL-Hurricane Harvey relief$15,000
Heritage Park Baptist ChurchWebster, TX501(c)(3)Hurricane Harvey relief$12,000

International Summary

Offices
1
Employees
8
Spending
$5,973,009

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 AfricaGrants to Recipients Located in RegionEmpowerment (occupancy and salary expenses)00$5,862,149
Middle East and North AfricaProgram Services-18$110,860
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$114,963

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Hewitt, TX 76643

Signing Officer

Name
Justin Blount
Title
Secretary
Phone
2544002033
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Courtney
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
47
Volunteers
41

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $11,643,769 Line 29 - Net assets with donor restrictions 82,892 Total net assets $11,726,661”

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 XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 328,337.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 328,337.”

Raw XML AppendixShowing 400 of 672 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/Form990PartVIISectionAGrp/PersonNm5Justin Blount
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Finance & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Finance & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Digital
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP International Programming
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010272251
IRS990/GrossSalesOfInventoryAmt0649844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038207
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152173
IRS990/InformationTechnologyGrp/TotalAmt0240114
IRS990/InsuranceGrp/FundraisingAmt07529
IRS990/InsuranceGrp/ManagementAndGeneralAmt07537
IRS990/InsuranceGrp/ProgramServicesAmt014458
IRS990/InsuranceGrp/TotalAmt029524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196307
IRS990/InvestmentIncomeGrp/ExclusionAmt0156631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09294012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09162869
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114385
IRS990/LandBldgEquipCostOrOtherBssAmt0161694
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015660
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015660
IRS990/MissionDesc0The Organization is a global community of peacemakers providing emergency relief to families trapped on the front lines of conflict, jobs and small business grants to help those displaced by war to rebuild their lives, lifesaving medical care, and education.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011908928
IRS990/NetAssetsOrFundBalancesEOYAmt011726661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0321507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267708
IRS990/NoncashContributionsAmt01875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035634
IRS990/OccupancyGrp/ProgramServicesAmt088721
IRS990/OccupancyGrp/TotalAmt0124355
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05596
IRS990/OfficeExpensesGrp/ProgramServicesAmt056589
IRS990/OfficeExpensesGrp/TotalAmt064041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015923
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Business registration
IRS990/OtherExpensesGrp/Desc3Professional fees/dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14946
IRS990/OtherExpensesGrp/ProgramServicesAmt0126871
IRS990/OtherExpensesGrp/ProgramServicesAmt16038
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/TotalAmt0167915
IRS990/OtherExpensesGrp/TotalAmt1126871
IRS990/OtherExpensesGrp/TotalAmt26038
IRS990/OtherExpensesGrp/TotalAmt35551
IRS990/OtherRevenueTotalAmt015660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0498367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038088
IRS990/PayrollTaxesGrp/ProgramServicesAmt073080
IRS990/PayrollTaxesGrp/TotalAmt0149227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117097
IRS990/PrincipalOfficerNm0Jeremy Courtney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Jobs: Reduce the risk of recruitment into violence by increasing income. We provide capital to start new businesses, coaching to help business thrive, and connection to access the global marketplace.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01808212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0465017
IRS990/ProgSrvcAccomActy3Grp/Desc0Community: Change the ideas that lead to war through relationship and education. We provide content to educate peacemakers, coaching to activate peacemakers, and cooperation to create diverse communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011073276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06268704
IRS990/PYInvestmentIncomeAmt020900
IRS990/PYOtherExpensesAmt01181988
IRS990/PYOtherRevenueAmt0432729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02465851
IRS990/PYSalariesCompEmpBnftPaidAmt01610362
IRS990/PYTotalExpensesAmt09061054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011526905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other - 2016 Amount: $ 64,292. 2017 Amount: $ 36,974. 2018 Amount: $ 15,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09450116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011073276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034385188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt034385188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09450116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011073276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034385188
IRS990ScheduleA/TotalSupportAmt034903359
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/EquipmentGrp/BookValueAmt057457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068007
IRS990ScheduleD/ExpensesNotReportedAmt0328337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020066
IRS990ScheduleD/ExpensesSubtotalAmt09838407
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020066
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-267708
IRS990ScheduleD/OtherExpensesIncludedAmt0328337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073900
IRS990ScheduleD/OtherRevenueAmt0328337
IRS990ScheduleD/RevenueNotReportedAmt060629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020066
IRS990ScheduleD/RevenueSubtotalAmt09923848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 328,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 328,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114385
IRS990ScheduleD/TotalExpensesPerForm990Amt09858473
IRS990ScheduleD/TotalRevenuePerForm990Amt09943914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09984477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010166744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05862149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,898,032
Liabilities
$171,371
Net assets
$11,726,661
Revenue
$9,943,914
Expenses
$9,858,473
Net income
$85,441
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