Civic Intelligence

Global Partners in Hope

990 • Fiscal year 2013 • EIN 26-3186120

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileGLOBALPARTNERSINHOPE.COM
14441 Dupont Circle No 10168144

(402) 250-3044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,005

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,886

Up $136,345 (+52%) from 2012

Net Assets

Up

$366,108

Up $207,200 (+130%) from 2012

Liabilities

Down

$31,778

Down $70,855 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

$745,288

No earlier filing loaded for comparison.

Expenses

Down

$538,088

Down $41,465 (-7.2%) from 2012

Net Income

$207,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $144,552Liabilities 2011: $149,262Net Assets 2011: -$4,7102011Assets 2012: $261,541Liabilities 2012: $102,633Net Assets 2012: $158,9082012Assets 2013: $397,886Liabilities 2013: $31,778Net Assets 2013: $366,1082013Assets 2014: $480,606Liabilities 2014: $48,813Net Assets 2014: $431,7932014Assets 2015: $419,880Liabilities 2015: $46,604Net Assets 2015: $373,2762015Assets 2016: $627,817Liabilities 2016: $35,043Net Assets 2016: $592,7742016Assets 2017: $580,305Liabilities 2017: $21,041Net Assets 2017: $559,2642017Assets 2018: $604,173Liabilities 2018: $20,661Net Assets 2018: $583,5122018Assets 2019: $764,518Liabilities 2019: $19,155Net Assets 2019: $745,3632019Assets 2020: $883,318Liabilities 2020: $226,277Net Assets 2020: $657,0412020Assets 2021: $1,220,430Liabilities 2021: $16,645Net Assets 2021: $1,203,7852021Assets 2022: $1,027,021Liabilities 2022: $17,555Net Assets 2022: $1,009,4662022Assets 2024: $1,056,851Liabilities 2024: $19,037Net Assets 2024: $1,037,8142024

Highlighted filing

2013

Assets$397,886
Liabilities$31,778
Net Assets$366,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $562,5322011Expenses 2012: $579,5532012Revenue 2013: $745,288Expenses 2013: $538,088Net Income 2013: $207,2002013Revenue 2014: $917,723Expenses 2014: $852,038Net Income 2014: $65,6852014Revenue 2015: $810,570Expenses 2015: $868,199Net Income 2015: -$57,6292015Revenue 2016: $1,115,861Expenses 2016: $903,403Net Income 2016: $212,4582016Revenue 2017: $915,066Expenses 2017: $956,136Net Income 2017: -$41,0702017Revenue 2018: $911,152Expenses 2018: $881,757Net Income 2018: $29,3952018Revenue 2019: $933,545Expenses 2019: $778,401Net Income 2019: $155,1442019Revenue 2020: $948,847Expenses 2020: $1,046,569Net Income 2020: -$97,7222020Revenue 2021: $1,455,904Expenses 2021: $925,614Net Income 2021: $530,2902021Revenue 2022: $795,398Expenses 2022: $971,506Net Income 2022: -$176,1082022Revenue 2024: $1,239,768Expenses 2024: $1,353,138Net Income 2024: -$113,3702024

Highlighted filing

2013

Revenue$745,288
Expenses$538,088
Net Income$207,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$745,288
Mission and Program Overview

Mission

Global partners in hope is providing holistic and humanitarian services to areas of need throughout the world by networking people and resources to develop and sustain holistic opportunities and outreach programs assisting individuals, children, families and communities in various aspects of life and self-improvement.

To provide holistic and humanitarian services to areas of need throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,096$336,927▲ $142,831
Pledges and Grants Receivable$28,970$39,725▲ $10,755
Loans From Officers Directors$27,500$25,000▼ $2,500
Land, Buildings, and Equipment, Net$0$584▲ $584
Total Assets$261,541$397,886▲ $136,345
Other Assets Total$38,475$20,650▼ $17,825
Liabilities
Accounts Payable and Accrued Expenses$75,133$6,778▼ $68,355
Total Liabilities$102,633$31,778▼ $70,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,364$178,424▲ $7,060
Unrestricted Net Assets$-12,456$137,684▲ $150,140
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$158,908$366,108▲ $207,200
Total Liabilities and Net Assets / Fund Balance$261,541$397,886▲ $136,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584$1,430$2,014
Other Assets Org$5,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$50,000--$50,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Roger AtwoodDirector, Chairman
Jay SteeleDirector
Kevin MurphyDirector
Kirk MurrayDirector
Neil CurranDirector
Trent WachnerDirector
Wes GrigsbyDirector
Ian VickersDirector, CEO
Donald SwansonDirector, Secretary
Mark WarnerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$745,288
Change in Net Assets
$207,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,111
Salaries, Compensation, and Employee Benefits$229,977
Total Fundraising Expense$70,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,343$76,007-$112,350
Travel$96,605$7,886-$104,491
Current Officers, Directors, Trustees, and Key Employees-$22,578$55,301$77,879
Other Employee Benefits$5,569$19,042$8,772$33,383
Fees for Services Other$22,509$82-$22,591
Information Technology$543$11,260-$11,803
All Other Expenses$7,875$3,465$248$11,588
Fees for Services Legal$9,889$435-$10,324
Other Expenses$9,008--$9,008
Insurance-$8,525-$8,525
Office Expenses$38$3,923$4,210$8,171
Fees for Services Accounting-$7,102-$7,102
Payroll Taxes$2,792$3,573-$6,365
Occupancy-$3,300-$3,300
Depreciation Depletion$2,825$292-$3,117
Advertising--$1,481$1,481
Interest-$822-$822
Total Functional Expenses$299,784$168,292$70,012$538,088
International Activity

International Summary

Offices
2
Employees
7
Spending
$670,175

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesSee 990, Part Iii, Line 4a and 4b13$464,520
Mali, AfricaProgram ServicesSee 990, Part Iii, Line 4c01$196,971
ChinaChinese Bank Account Held for Use of Program ServicesBank Account Held for Use of Program Services Described in Part Iii, Line 4a and 4b13$8,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,500$25,000▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will receive a copy of the return and have the ability to ask questions and review. In addition, the chairman of the board, the ceo and the controller will perform a detailed review of the 990.”

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

“The organization is monitoring compliance with the policy through the board of directors involvement, through review of major transactions, and oversight of activities.”

Form 990, Part VI, Section C, Line 19

“The information will be made available for inspection upon request.”

Filing and Contact Details

Filer

EIN
26-3186120
Phone
4022503044

Signing Officer

Name
Ian Vickers
Title
CEO
Phone
4022503044
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Vickers
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Preparer
Gene G Garrelts CPA Cfp
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PARK X LINE 2:

“Schedule d, part x, line 2: the foundation has adopted an accounting for uncertainty in income tax policy. Management has determined that there were no unrecognized tax benefits or liabilities as of december 31, 2013. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expenses if incurred.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt1DIRECTOR, SECRETARY
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IRS990/MissionDesc0OPERATING AS "GLOBAL PARTNERS IN HOPE", THE "CCC PARTNERS FOUNDATION" IS PROVIDING HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD BY NETWORKING PEOPLE AND RESOURCES TO DEVELOP AND SUSTAIN HOLISTIC OPPORTUNITIES AND OUTREACH PROGRAMS ASSISTING INDIVIDUALS, CHILDREN, FAMILIES AND COMMUNITIES IN VARIOUS ASPECTS OF LIFE AND SELF IMPROVEMENT.
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN VICKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOMEN'S CONNECTIONS PROGRAMS WERE CONDUCTED TO HELP EMPOWER WOMEN THROUGH LEADERSHIP DEVELOPMENT. THE COURSES ON LEADERSHIP INCLUDE THE MARKET PLACE, HOME AND FAMILY. OUR WOMEN'S DIRECTOR IN CHINA OVERSEES OUR WOMEN'S LEADERSHIP DEVELOPMENT PROGRAMS BY SETTING UP TRAINING SESSIONS AND MEETINGS FOR CHINESE WOMEN. SHE ALSO FACILITATES TEACHING OPPORTUNITIES FOR TEACHERS COMING FROM THE U.S. 2013 REPRESENTED THE FOURTH FULL YEAR OF OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072236
IRS990/ProgSrvcAccomActy3Grp/Desc0IN MALI, WEST AFRICA GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER THERE, C.P.A.M., TO INSTALL CLEAN WATER WELLS AND BUILD SMALL MEDICAL CLINICS IN OUTPOST VILLAGES. GLOBAL PARTNERS HAS ALSO BEEN IN COLLABORATION WITH THE WORLD ENERGY PROJECT WHICH HAS BEGUN WORK TOWARD THE INSTALLATION OF SOLAR PANELS INTO THESE NEW MEDICAL CLINICS, AND IS ALSO ASSESSING THE POSSIBILITY OF FUTURE SOLAR PANEL WORK IN OTHER PARTS OF AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163618
IRS990/PYSalariesCompEmpBnftPaidAmt0248158
IRS990/PYTotalExpensesAmt0579553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03356040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.83600
IRS990ScheduleA/PublicSupportTotal170Amt03083733
IRS990ScheduleA/SubstantialContributorsTotAmt0272307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03356040
IRS990ScheduleA/TotalSupportAmt03532695
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDUCATIONAL CURRICULUM NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS - CHINA NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POLICY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2013. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSES IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PARK X LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0464520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1196971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MALI, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PART III, LINE 4A AND 4B
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990, PART III, LINE 4C
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4A AND 4B
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0670175
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOTH THE CEO AND CONTROLLER HAVE SIGNIFICANT INVOLVEMENT IN THE REVIEWING OF RECEIPTS AND DOCUMENTATION OF EXPENDITURES MADE FOR PROGRAM SERVICES IN CHINA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE RECORDED IN QUICKBOOKS THROUGH THE DOCUMENTATION AND RETENTION OF RECEIPTS BY WORKERS WHO IN TURN SEND ALL RECEIPTS AND DOCUMENTATION TO THE ACCOUNTING DEPARTMENT IN THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0670175
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN VICKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, CEO
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IAN VICKERS - $28,728 EXCLUDABLE HOUSING ALLOWANCE UNDER IRC. SEC. 107. OTHER COMPENSATION EXCLUDABLE FROM FICA AND MEDICARE TAXES UNDER IRC. SEC. 3121(B)(8)(A).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE ADDITIONAL CASHFLOW TO THE ORGANIZATION FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER ATWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE RETURN AND HAVE THE ABILITY TO ASK QUESTIONS AND REVIEW. IN ADDITION, THE CHAIRMAN OF THE BOARD, THE CEO AND THE CONTROLLER WILL PERFORM A DETAILED REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MONITORING COMPLIANCE WITH THE POLICY THROUGH THE BOARD OF DIRECTORS INVOLVEMENT, THROUGH REVIEW OF MAJOR TRANSACTIONS, AND OVERSIGHT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION WILL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,886
Liabilities
$31,778
Net assets
$366,108
Revenue
$745,288
Expenses
$538,088
Net income
$207,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.24$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.80$0.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.46$0.93$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$0.95$1.05$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$0.93$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.91$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.92$0.96$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.12$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.75$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.00$0.56