Civic Intelligence

Focus North America

990 • Fiscal year 2016 • EIN 26-4427803

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.FOCUSNORTHAMERICA.ORG
600 North Bell Avenue Bldg 1 No 115Carnegie, PA 15106

(866) 267-3083

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,914

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,439,397

Up $153,236 (+12%) from 2015

Net Assets

Up

$1,315,940

Up $124,614 (+10%) from 2015

Liabilities

Up

$123,457

Up $28,622 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$4,598,868

Down $4,945,880 (-52%) from 2015

Expenses

Down

$4,474,254

Down $4,924,449 (-52%) from 2015

Net Income

Down

$124,614

Down $21,431 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $395,123Liabilities 2012: $11,087Net Assets 2012: $384,0362012Assets 2013: $1,052,686Liabilities 2013: $66,229Net Assets 2013: $986,4572013Assets 2014: $1,103,478Liabilities 2014: $70,054Net Assets 2014: $1,033,4242014Assets 2015: $1,286,161Liabilities 2015: $94,835Net Assets 2015: $1,191,3262015Assets 2016: $1,439,397Liabilities 2016: $123,457Net Assets 2016: $1,315,9402016Assets 2017: $1,868,654Liabilities 2017: $53,353Net Assets 2017: $1,815,3012017Assets 2018: $2,540,252Liabilities 2018: $97,200Net Assets 2018: $2,443,0522018Assets 2019: $1,848,673Liabilities 2019: $76,340Net Assets 2019: $1,772,3332019Assets 2020: $2,410,153Liabilities 2020: $350,382Net Assets 2020: $2,059,7712020Assets 2021: $2,713,013Liabilities 2021: $162,796Net Assets 2021: $2,550,2172021Assets 2022: $5,790,330Liabilities 2022: $167,293Net Assets 2022: $5,623,0372022Assets 2023: $6,375,381Liabilities 2023: $178,546Net Assets 2023: $6,196,8352023Assets 2024: $7,652,155Liabilities 2024: $214,926Net Assets 2024: $7,437,2292024

Highlighted filing

2016

Assets$1,439,397
Liabilities$123,457
Net Assets$1,315,940
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,172,0592012Revenue 2013: $6,952,627Expenses 2013: $6,350,206Net Income 2013: $602,4212013Revenue 2014: $8,727,933Expenses 2014: $8,679,504Net Income 2014: $48,4292014Revenue 2015: $9,544,748Expenses 2015: $9,398,703Net Income 2015: $146,0452015Revenue 2016: $4,598,868Expenses 2016: $4,474,254Net Income 2016: $124,6142016Revenue 2017: $5,329,098Expenses 2017: $4,829,737Net Income 2017: $499,3612017Revenue 2018: $3,451,878Expenses 2018: $2,824,127Net Income 2018: $627,7512018Revenue 2019: $2,267,009Expenses 2019: $2,366,717Net Income 2019: -$99,7082019Revenue 2020: $5,562,738Expenses 2020: $5,275,301Net Income 2020: $287,4372020Revenue 2021: $3,755,063Expenses 2021: $3,264,572Net Income 2021: $490,4912021Revenue 2022: $6,543,733Expenses 2022: $3,470,910Net Income 2022: $3,072,8232022Revenue 2023: $4,377,880Expenses 2023: $3,844,095Net Income 2023: $533,7852023Revenue 2024: $5,543,435Expenses 2024: $4,303,041Net Income 2024: $1,240,3942024

Highlighted filing

2016

Revenue$4,598,868
Expenses$4,474,254
Net Income$124,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,656,084
Mission and Program Overview

Mission

As an expression of christ's love, focus north america serves the hungry, thirsty, stranger, naked, sick, and imprisoned by providing food, occupation, clothing, understanding, and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,212$593,926▼ $81,286
Cash and Non-Interest-Bearing Accounts$313,545$523,590▲ $210,045
Savings and Temporary Cash Investments$157,591$157,000▼ $591
Pledges and Grants Receivable$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges-$21,002-
Accounts Receivable$9,413$11,807▲ $2,394
Investments in Publicly Traded Securities-$7,072-
Total Assets$1,286,161$1,439,397▲ $153,236
Other Assets Total$5,400--
Liabilities
Accounts Payable and Accrued Expenses$50,771$66,302▲ $15,531
Unsecured Notes Loans Payable$44,064$57,155▲ $13,091
Total Liabilities$94,835$123,457▲ $28,622
Net Assets / Fund Balance
Unrestricted Net Assets$762,802$746,646▼ $16,156
Temporarily Rstr Net Assets$428,524$569,294▲ $140,770
Total Net Assets Fund Balance$1,191,326$1,315,940▲ $124,614
Total Liabilities and Net Assets / Fund Balance$1,286,161$1,439,397▲ $153,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,922$42,857$389,779
Land$149,500-$149,500
Other Land Buildings$86,010$23,410$109,420
Equipment$11,494$15,314$26,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas ChakosExecutive DirectorFT$102,000$14,914$116,914
Durwood HillInterim CFOFT$28,613-$28,613

Board Members and Trustees

NameTitle
Eric Paljug PhdChairman
Georgia KazakisVice-chairman
Brian BullardDirector
Dr Maria Misthos-cashyDirector
Lory Barsdate EastonDirector
Nicholas PandelidisDirector (exit 12/2016)
Dr Julie PaptheofanisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069,611
Program Service Revenue
$373,192
Investment Income
$2,232
Other Revenue
$153,833
All Other Contributions
$4,065,684
Change in Net Assets
$124,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,272,173Fair Market Value (FMV)
Food Inventory174,959$938,435Fair Market Value (FMV)
Total Noncash Contributions174,959$2,210,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,253
Revenue Not Reported on Financial Statements
$94,615
Revenue Not Reported on Form 990
$211,996
Other Revenue Adjustments
$94,615
Total Revenue per Audited Statements
$4,716,249
Total Revenue per Form 990
$4,598,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,306,442
Other Expenses$1,072,041
Salaries, Compensation, and Employee Benefits$1,070,771
Total Fundraising Expense$295,907
Professional Fundraising Fees$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,214,254--$2,214,254
Other Salaries and Wages$691,180$15,089$104,351$810,620
Fees for Services Other$36,147$163,209$26,166$225,522
Current Officers, Directors, Trustees, and Key Employees$97,454$29,105$18,968$145,527
Office Expenses$16,577$16,262$60,234$93,073
Grants to Domestic Orgs$92,188--$92,188
Travel$60,275$7,534$7,441$75,250
Payroll Taxes$53,538$2,848$8,002$64,388
Other Employee Benefits$43,564$1,225$5,447$50,236
Insurance$37,992$2,015$6,469$46,476
Depreciation Depletion$25,731--$25,731
Fees for Services Professional Fundraising--$25,000$25,000
Conferences and Meetings$13,108$6,872-$19,980
Information Technology$6,095-$6,095$12,190
Advertising$1,544-$3,310$4,854
Other Expenses$0$0$4,458$4,458
Interest-$4,034-$4,034
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$1,463-$719$2,182
Total Functional Expenses$3,906,991$271,356$295,907$4,474,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,591,635
Total Expenses per Form 990$4,474,254
Expenses per Audited Statements$4,322,923
Expenses Not Reported on Form 990$268,712
Expenses Not Reported on Financial Statements$151,331
Other Expense Adjustments$151,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shower to the PeopleSaint Louis, MO501(c)(3)Provide Shower Truck$27,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,549
Fundraising Direct Expenses$56,716
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pgh Light on Hill$77,717$77,717$835$76,882
ST. HERMAN'S GOLF$47,052$43,125$7,830$35,295
Total Events$214,476$210,549$56,716$153,833
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Any committee, but only if, and to the extent, specified and provided in the resolution of the board, shall have all the authority of the board with respect to the subject matter of the committee, except with respect to: (a) the filling of vacancies on the board of directors or on any committee which has the authority of the board; (b) the fixing of compensation of the directors for serving on the board or on any committee; (c) the amendment or repeal of bylaws or the adoption of new bylaws; (d) the amendment or repeal of any resolution of the board of directors which by its express terms is not so amendable or repealable; (e) the appointment of any other committees of the board of directors or the members of these committees; (f) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected; and (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 9243(d)(4) of the california nonprofit religious corporation law.”

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

“The form 990 is reviewed by the chief financial officer and executive director and provided to the board of directors prior to filing with the internal revenue service.”

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

“Board members are required annually to disclose any potential conflicts. If a conflict exists, a board member is not allowed to vote.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is based on a compensation survey from the 990's other organizations and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Some financial and organizational policies are available on focus' website. All pertinent forms and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Focus North America
EIN
26-4427803
Phone
8662673083
Address
600 NORTH BELL AVENUE BLDG 1 NO 115, CARNEGIE, PA 15106

Signing Officer

Name
Seraphim Danckaert
Title
Executive Director
Phone
8662673083
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seraphim Danckaert
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
10,683

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting guidance relative to uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has analyzed tax positions taken or expected to be taken and concluded they have no uncertain tax positions. The organization is no longer subject to examination of its tax returns for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative expenses 151,331. Fundraising expenses -56,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 56,716.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative support 151,331.”

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0AS AN EXPRESSION OF CHRIST'S LOVE, FOCUS NORTH AMERICA SERVES THE HUNGRY, THIRSTY, STRANGER, NAKED, SICK, AND IMPRISONED BY PROVIDING FOOD, OCCUPATION, CLOTHING, UNDERSTANDING, AND SHELTER.
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IRS990/Desc0FOCUS NORTH AMERICA SERVES THOSE IN NEED BY PROVIDING TARGETED SOCIAL ASSISTANCE PROGRAMS THAT LIFT INDIVIDUALS AND FAMILIES OUT OF POVERTY. FOCUS USES GRASSROOTS INITIATIVES CENTERED ON THE CORE NECESSITIES OF FOOD, OCCUPATION, CLOTHING, MUTUAL UNDERSTANDING, AND SHELTER TO TRANSITION PEOPLE OUT OF HOMELESSNESS AND TO PROVIDE WORKING POOR FAMILIES WITH RESOURCES THAT THEY NEED TO LIVE SELF-SUFFICIENT LIVES. IN 2016, FOCUS PROVIDED 125,733 FULLY PREPARED MEALS TO THE HOMELESS AND WORKING POOR IN ADDITION TO 48,894 MEALS GIVEN TO DISADVANTAGED CHILDREN THROUGH OUR BACKPACK FEEDING PROGRAMS. FOCUS' JOB TRAINING AND CREATION PROGRAM ASSISTED 118 UNEMPLOYED AND UNDEREMPLOYED PEOPLE TO HELP PREPARE THEM FOR SUSTAINABLE OCCUPATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03927
IRS990/FundraisingDirectExpensesAmt056716
IRS990/FundraisingGrossIncomeAmt0210549
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02306442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02214254
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02214254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt04656084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06095
IRS990/InformationTechnologyGrp/ProgramServicesAmt06095
IRS990/InformationTechnologyGrp/TotalAmt012190
IRS990/InsuranceGrp/FundraisingAmt06469
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/ProgramServicesAmt037992
IRS990/InsuranceGrp/TotalAmt046476
IRS990/InterestGrp/ManagementAndGeneralAmt04034
IRS990/InterestGrp/TotalAmt04034
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07072
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593926
IRS990/LandBldgEquipCostOrOtherBssAmt0675507
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN EXPRESSION OF CHRIST'S LOVE, FOCUS NORTH AMERICA SERVES THE HUNGRY, THIRSTY, STRANGER, NAKED, SICK, AND IMPRISONED BY PROVIDING FOOD, OCCUPATION, CLOTHING, UNDERSTANDING, AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01191326
IRS990/NetAssetsOrFundBalancesEOYAmt01315940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02210608
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt060234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016262
IRS990/OfficeExpensesGrp/ProgramServicesAmt016577
IRS990/OfficeExpensesGrp/TotalAmt093073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050236
IRS990/OtherExpensesGrp/Desc0FOCUS CENTERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012120
IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/FundraisingAmt26157
IRS990/OtherExpensesGrp/FundraisingAmt34458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0496104
IRS990/OtherExpensesGrp/ProgramServicesAmt116414
IRS990/OtherExpensesGrp/ProgramServicesAmt23363
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0516881
IRS990/OtherExpensesGrp/TotalAmt128247
IRS990/OtherExpensesGrp/TotalAmt29563
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02848
IRS990/PayrollTaxesGrp/ProgramServicesAmt053538
IRS990/PayrollTaxesGrp/TotalAmt064388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021002
IRS990/PrincipalOfficerNm0SERAPHIM DANCKAERT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc4FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09362758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07731722
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0788681
IRS990/PYOtherRevenueAmt098120
IRS990/PYProgramServiceRevenueAmt082866
IRS990/PYRevenuesLessExpensesAmt0146045
IRS990/PYSalariesCompEmpBnftPaidAmt0878300
IRS990/PYTotalExpensesAmt09398703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09544748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04276232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09362758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08664388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06849156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031289915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828956
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80040
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt025046471
IRS990ScheduleA/SubstantialContributorsTotAmt06243444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04276232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09362758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08664388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06849156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031289915
IRS990ScheduleA/TotalSupportAmt031291894
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/BuildingsGrp/BookValueAmt0346922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389779
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211996
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211996
IRS990ScheduleD/EquipmentGrp/BookValueAmt011494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026808
IRS990ScheduleD/ExpensesNotReportedAmt0268712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151331
IRS990ScheduleD/ExpensesSubtotalAmt04322923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherExpensesIncludedAmt056716
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094615
IRS990ScheduleD/RevenueNotReportedAmt0211996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094615
IRS990ScheduleD/RevenueSubtotalAmt04504253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE RELATIVE TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND CONCLUDED THEY HAVE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 151,331. FUNDRAISING EXPENSES -56,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 56,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT 151,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,439,397
Liabilities
$123,457
Net assets
$1,315,940
Revenue
$4,598,868
Expenses
$4,474,254
Net income
$124,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.21$7.44$5.54$4.30$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.18$6.20$4.38$3.84$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.17$5.62$6.54$3.47$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.16$2.55$3.76$3.26$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.35$2.06$5.56$5.28$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$2.27$2.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$3.45$2.82$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$5.33$4.83$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$4.60$4.47$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.19$9.54$9.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$8.73$8.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$6.95$6.35$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$2.17