Civic Intelligence

Global Partners in Hope

990 • Fiscal year 2019 • EIN 26-3186120

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileGLOBALPARTNERSINHOPE.COM
14441 Dupont Circle No 101Omaha, NE 68144

(402) 250-3044

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$764,518

Up $160,345 (+27%) from 2018

Net Assets

Up

$745,363

Up $161,851 (+28%) from 2018

Liabilities

Down

$19,155

Down $1,506 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$933,545

Up $22,393 (+2.5%) from 2018

Expenses

Down

$778,401

Down $103,356 (-12%) from 2018

Net Income

Up

$155,144

Up $125,749 (+428%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$764,518
Liabilities$19,155
Net Assets$745,363
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$933,545
Expenses$778,401
Net Income$155,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$947,213
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
Savings and Temporary Cash Investments$45,347$546,936▲ $501,589
Cash and Non-Interest-Bearing Accounts$434,889$82,663▼ $352,226
Investments in Publicly Traded Securities$52,911$66,843▲ $13,932
Land, Buildings, and Equipment, Net$71,026$52,625▼ $18,401
Pledges and Grants Receivable-$15,451-
Total Assets$604,173$764,518▲ $160,345
Liabilities
Accounts Payable and Accrued Expenses$20,661$19,155▼ $1,506
Total Liabilities$20,661$19,155▼ $1,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,601$687,533▲ $211,932
Net Assets Without Donor Restrictions$107,911$57,830▼ $50,081
Total Net Assets Fund Balance$583,512$745,363▲ $161,851
Total Liabilities and Net Assets / Fund Balance$604,173$764,518▲ $160,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,625$41,456$94,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian VickersDirector, CEO and PresidentFT$89,741$36,437$126,178

Board Members and Trustees

NameTitle
Roger AtwoodDirector, Chairman of Board
Crystal BaylissDirector
Donald BerglundDirector
Dr Emily LangeDirector
Dr Scott MoatsDirector
Dr Wesley GrigsbyDirector
Eric MaasDirector
Kevin MurphyDirector
Mark HunterDirector
Robert ScharfDirector
Trent WachnerDirector, Secretary
Linda ScholtingDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,430
Program Service Revenue
$0
Investment Income
$11,115
Other Revenue
$0
All Other Contributions
$922,430
Change in Net Assets
$155,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,746
Other Expenses$384,655
Total Fundraising Expense$81,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,066$66,239$16,159$228,464
Travel$115,817$11,142$2,195$129,154
Current Officers, Directors, Trustees, and Key Employees$42,059$42,060$42,059$126,178
Fees for Services Other$12,289$16,110-$28,399
Other Employee Benefits$2,100$19,429-$21,529
All Other Expenses$19,116--$19,116
Depreciation Depletion$18,401--$18,401
Payroll Taxes$10,538$7,037-$17,575
Office Expenses$530$13,556$1,794$15,880
Other Expenses$1,204$13,682-$14,886
Advertising$3,902-$9,788$13,690
Insurance-$12,355-$12,355
Fees for Services Legal$11,250$133-$11,383
Conferences and Meetings$473$791$9,245$10,509
Information Technology-$9,297-$9,297
Fees for Services Accounting-$5,700-$5,700
Occupancy-$5,100-$5,100
Total Functional Expenses$471,844$225,317$81,240$778,401
International Activity

International Summary

Offices
0
Employees
2
Spending
$341,540

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
Mali and Tog0, AfricaProgram Servcies to Individuals in the RegionSee 990, Part Iii, Line 4a02$216,027
ChinaProgram Services to Individuals in the RegionSee 990, Part Iii, Line 4b 4c and 4d00$100,904
ChinaChinese Bank Account Held for Use of Program ServicesBank Account Held for Use of Program Services Described in Part Iii, Line 4b.00$24,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The by-laws were amended june 26, 2019.”

Form 990, Part VI, Section B, Line 11B

“The president, controller and accounting staff performed a review of the 990 and submitted it to all board members for their review before filing.”

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

Filer Name
Ccc Partners Foundation
EIN
26-3186120
Phone
4022503044
Address
14441 DUPONT CIRCLE NO 101, OMAHA, NE 68144

Signing Officer

Name
Ian Vickers
Title
CEO & President
Phone
4022503044
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Vickers
Formed
2008
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Joshua J Teut CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The principal is to remain permanently intact and the investment income from the endowment is expendable as determined by management.”

Raw XML AppendixShowing 400 of 505 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/Desc0IN WEST AFRICA GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER IN MALI, C.P.A.M., TO CONTINUE TO PROVIDE TRAINING AND SUPPORT FOR NINE EXISTING HEALTH CENTERS AND CLEAN WATER WELLS PREVIOUSLY ESTABLISHED BY GLOBAL PARTNETS IN HOPE IN OUTPOST VILLAGES IN THE BAKO REGION OF MALI. CURRENTLY THESE HEALTH CENTERS SERVE A POPULATION OF APPROXIMATELY 90,000 PEOPLE. THE WORK OF GLOBAL PARTNERS IN HOPE HAS ALSO EXPANDED IN WEST AFRICA TO INCLUDE THE COUNTRY OF TOGO, IN PARTNERSHIP WITH A LOCAL NGO, COMPASSION. THE OBJECTIVE IN TOGO IS TO ESTABLISH A CENTRALIZED MEDICAL FACILITY ALONG WITH FIVE OUTPOST HEALTH CENTERS. EACH HOSTING ITS OWN CLEAN WATER WELL AND SOLAR ENERGY SYSTEM, IN THE ZIO DISTRICT OF TOGO. ULTIMATELY THESE MEDICAL FACILITIES AND WELLS WILL SERVE A POPULATION OF APPROXIMATELY 54,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0583512
IRS990/NetAssetsOrFundBalancesEOYAmt0745363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057830
IRS990/NoncashContributionsAmt011437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530
IRS990/OfficeExpensesGrp/TotalAmt015880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021529
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MALI MEDICAL CLINIC FUN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113682
IRS990/OtherExpensesGrp/ProgramServicesAmt040773
IRS990/OtherExpensesGrp/ProgramServicesAmt133997
IRS990/OtherExpensesGrp/ProgramServicesAmt213329
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt040773
IRS990/OtherExpensesGrp/TotalAmt133997
IRS990/OtherExpensesGrp/TotalAmt216015
IRS990/OtherExpensesGrp/TotalAmt314886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07037
IRS990/PayrollTaxesGrp/ProgramServicesAmt010538
IRS990/PayrollTaxesGrp/TotalAmt017575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN VICKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CHINA GLOBAL PARTNERS I HOPE IS PROVIDING PROGRAMS AND TRAINING IN LEADERSHIP DEVELOPMENT TO OVER 1,500 INDIVIDUALS ANNUALLY AND SCHOLARSHIPS FOR STUDENT LEADERS THAT POSSESS THE QUALITIES AND COMMITMENT TO ASSIST AND PROMOTE THE VISION AND PROGRAMS OF THE ORGANIZATION IN CHINA. EACH LEADERSHIP PROGRAM FOCUSES UPON DEVELOPING COMMUNITY LEADERS IN THEIR SPECIFIC DEMOGRAPHIC, INCLUDING WOMEN, MEN, FAMILY, BUSINESS AND COMMUNITY. OUR IN-COUNTRY DIRECTORS FACILITATE OPPORTUNITIES FOR TEACHERS AND SPEAKERS FROM THE UNITED STATES TO TRAVEL WITH THEM TO CHINA AND CONDUCT WORKSHOPS, RETREATS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172215
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL PARTNERS IN HOPE CONTINUES TO DEVELOP AND PRESENT LEADERSHIP SYMPOSIUMS IN THE UNITED STATES AND ABROAD THAT INCORPORATE AND PROMOTE THE VALUES, VISION AND PROGRAMS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL PARTNERS IN HOPE IS ALSO ENGAGED IN FURTHERING ADDITIONAL MEDICAL WORK PARTNERSHIPS INTO ETHIOPIA AND HAITI THROUGH OUR INTERNATIONAL COMMUNITY HEALTH DIRECTOR AND WILL BE SPECIFICALLY PARTNERING IN THE AREAS OF MATERNAL AND CHILD HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt0501899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029395
IRS990/PYSalariesCompEmpBnftPaidAmt0370258
IRS990/PYTotalExpensesAmt0881757
IRS990/PYTotalProfFndrsngExpnsAmt09250
IRS990/PYTotalRevenueAmt0911152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04672670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt04423839
IRS990ScheduleA/SubstantialContributorsTotAmt0248831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04672670
IRS990ScheduleA/TotalSupportAmt04677359
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/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094081
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL IS TO REMAIN PERMANENTLY INTACT AND THE INVESTMENT INCOME FROM THE ENDOWMENT IS EXPENDABLE AS DETERMINED BY MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1216027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2100904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MALI AND TOG0, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990, PART III, LINE 4A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE 990, PART III, LINE 4B 4C AND 4D
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVCIES TO INDIVIDUALS IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES TO INDIVIDUALS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0341540
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 AND AFRICA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE RECORDED IN ITS ACCOUNTING SYSTEM THROUGH THE DOCUMENTATION AND RETENTION OF RECEIPTS BY WORKERS IN FOREIGN COUNTRIES WHO IN TURN SEND ALL RECEIPTS AND DOCUMENTATION TO THE ACCOUNTING DEPARTMENT IN THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,518
Liabilities
$19,155
Net assets
$745,363
Revenue
$933,545
Expenses
$778,401
Net income
$155,144
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
2019Detailed filing. Detailed filing data is available for this year.$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