Civic Intelligence

Trash Mountain Project Inc.

990 • Fiscal year 2017 • EIN 26-4775012

Jun 01, 2016 to May 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.TRASHMOUNTAIN.COM
1555 NW Gage BlvdTopeka, KS 66618

(785) 246-6845

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,803

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$247,054

Down $28,395 (-10%) from 2016

Net Assets

Down

$207,658

Down $33,767 (-14%) from 2016

Liabilities

Up

$39,396

Up $5,372 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$1,346,754

Down $101,574 (-7.0%) from 2016

Expenses

Down

$1,380,521

Down $63,176 (-4.4%) from 2016

Net Income

Down

-$33,767

Down $38,398 (-829%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $124,307Liabilities 2011: $1,368Net Assets 2011: $122,9392011Assets 2012: $74,015Liabilities 2012: $2,253Net Assets 2012: $71,7622012Assets 2013: $162,417Liabilities 2013: $7,129Net Assets 2013: $155,2882013Assets 2014: $119,567Liabilities 2014: $31,203Net Assets 2014: $88,3642014Assets 2015: $265,840Liabilities 2015: $29,046Net Assets 2015: $236,7942015Assets 2016: $275,449Liabilities 2016: $34,024Net Assets 2016: $241,4252016Assets 2017: $247,054Liabilities 2017: $39,396Net Assets 2017: $207,6582017Assets 2018: $195,936Liabilities 2018: $35,633Net Assets 2018: $160,3032018Assets 2019: $413,103Liabilities 2019: $20,931Net Assets 2019: $392,1722019Assets 2020: $443,962Liabilities 2020: $76,727Net Assets 2020: $367,2352020Assets 2021: $587,566Liabilities 2021: $94,987Net Assets 2021: $492,5792021Assets 2022: $370,036Liabilities 2022: $13,375Net Assets 2022: $356,6612022Assets 2023: $237,250Liabilities 2023: $5,404Net Assets 2023: $231,8462023Assets 2024: $382,808Liabilities 2024: $11,950Net Assets 2024: $370,8582024

Highlighted filing

2017

Assets$247,054
Liabilities$39,396
Net Assets$207,658
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $583,5412011Expenses 2012: $783,2972012Expenses 2013: $1,105,4522013Revenue 2014: $1,344,201Expenses 2014: $1,411,125Net Income 2014: -$66,9242014Revenue 2015: $1,464,138Expenses 2015: $1,315,708Net Income 2015: $148,4302015Revenue 2016: $1,448,328Expenses 2016: $1,443,697Net Income 2016: $4,6312016Revenue 2017: $1,346,754Expenses 2017: $1,380,521Net Income 2017: -$33,7672017Revenue 2018: $1,437,901Expenses 2018: $1,485,256Net Income 2018: -$47,3552018Revenue 2019: $1,763,574Expenses 2019: $1,531,705Net Income 2019: $231,8692019Revenue 2020: $1,557,182Expenses 2020: $1,582,119Net Income 2020: -$24,9372020Revenue 2021: $1,510,905Expenses 2021: $1,385,561Net Income 2021: $125,3442021Revenue 2022: $1,335,666Expenses 2022: $1,471,584Net Income 2022: -$135,9182022Revenue 2023: $1,173,020Expenses 2023: $1,297,835Net Income 2023: -$124,8152023Revenue 2024: $1,307,532Expenses 2024: $1,168,520Net Income 2024: $139,0122024

Highlighted filing

2017

Revenue$1,346,754
Expenses$1,380,521
Net Income-$33,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,373,939
Mission and Program Overview

Mission

Trash mountain project exists to develop christ-centered environments for children and families living in trash dump communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,101$123,372▼ $63,729
Cash and Non-Interest-Bearing Accounts$62,567$93,095▲ $30,528
Land, Buildings, and Equipment, Net$21,931$22,370▲ $439
Prepaid Expenses and Deferred Charges$300$6,856▲ $6,556
Intangible Assets$1,431$1,226▼ $205
Investments in Publicly Traded Securities$2,119$135▼ $1,984
Total Assets$275,449$247,054▼ $28,395
Liabilities
Accounts Payable and Accrued Expenses$34,024$39,396▲ $5,372
Total Liabilities$34,024$39,396▲ $5,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,409$230,966▼ $19,443
Unrestricted Net Assets$-8,984$-23,308▼ $14,324
Total Net Assets Fund Balance$241,425$207,658▼ $33,767
Total Liabilities and Net Assets / Fund Balance$275,449$247,054▼ $28,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,370$25,515$47,885
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett DurbinPresident, CFT$73,336$35,467$108,803
Josh BechardTreasurer, OFT$65,601-$65,601

Board Members and Trustees

NameTitle
Brent NicholsDirector
Ken Vander HartDirector
Mike TindellDirector
Tim HughesDirector
Jaelle DurbinSecretary, O
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,973
Program Service Revenue
$0
Investment Income
$-60
Other Revenue
$-21,159
All Other Contributions
$1,191,744
Change in Net Assets
$-33,767

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 Amount
Securities Miscellaneous1$15,014
Cars and Other Vehicles1$6,800
Other Non Cash Contri Table1$4,183
Total Noncash Contributions3$25,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,754
Revenue Not Reported on Form 990
$26,386
Total Revenue per Audited Statements
$1,373,140
Total Revenue per Form 990
$1,346,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,372
Grants and Similar Amounts Paid$513,772
Other Expenses$199,377
Total Fundraising Expense$93,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$513,772--$513,772
Other Salaries and Wages$228,453$137,081$43,985$409,519
Current Officers, Directors, Trustees, and Key Employees$77,805$46,542$14,590$138,937
Other Employee Benefits$50,181$28,154$9,455$87,790
Travel$41,699$2,133$6,718$50,550
Payroll Taxes$18,831$10,038$2,257$31,126
Occupancy$8,149$11,910$1,871$21,930
Office Expenses$5,636$9,000$3,722$18,358
Fees for Services Accounting$4,485$9,168$550$14,203
Insurance$5,084$4,903$1,328$11,315
Depreciation Depletion$1,279$7,582-$8,861
Other Expenses$3,975$7,534$78$7,612
All Other Expenses$2,257$3,248$52$5,557
Information Technology$1,778$2,506$225$4,509
Advertising$999$999$1,978$3,976
Total Functional Expenses$988,449$298,423$93,649$1,380,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,907
Expenses per Audited Statements$1,380,521
Total Expenses per Form 990$1,380,521
Expenses Not Reported on Form 990$26,386
International Activity

International Summary

Spending
$513,772

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServicesShelter, Nutritition--$264,554
East Asia and the PacificProgram ServicesShelter, Nutruition--$237,218
Sub-saharan AfricaProgram ServicesExploratory--$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,780
Fundraising Gross Income$655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spoken$176,884$655$21,780$-21,125
Total Events$176,884$655$21,780$-21,125
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
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, Page 6, Part VI, Line 2

“Brett durbin jaelle durbin president secretary married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by officers of the organization.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked annually to disclose any conflicts of interest with relation to the organization's activities. If any conflicts are identified, reprimanding actions will be implemented if deemed necessary. The conflict will be evaluated and any potential hazard eliminated by minimizing the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Officers and board members collect data as to how similar organization are compensating their chief officers. The income of the organization is evaluated to determine the adequacy of resources and a proposal is submitted to the board for compensation of the president and treasurer. Compensated officers are excused from the meeting during these discussions.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members collect data as to how similar organization are compensating their officers and key employees. The income of the organization is evaluated to determine the adequacy of resources and a proposal is submitted to the board for compensation of officers and key employees. Compensated officers are excused from the meeting during these discussions.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and form 990 are posted on the organization's website by the treasurer. The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Trash Mountain Project Inc
EIN
26-4775012
Phone
7852466845
Address
1555 NW GAGE BLVD, TOPEKA, KS 66618

Signing Officer

Name
Brett Durbin
Title
President, CEO
Phone
7852466845
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Durbin
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
220

Preparer

Firm
Ss&c Solutions Inc
Address
5825 SW 29TH ST STE 202, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain/loss on sale of assets 518 merchandise sold 4,088 spoken expenses 21,780 gain/loss on sale of assets -518 merchandise sold -4,088 spoken expenses -21,780”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain/loss on sale of assets 518 merchandise sold 4,088 spoken expenses 21,780”

Schedule D, Page 4, Part XII, Line 2D

“Gain/loss on sale of assets 518 merchandise sold 4,088 spoken expenses 21,780”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt01978
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0999
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt03976
IRS990/AllOtherContributionsAmt01191744
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02257
IRS990/AllOtherExpensesGrp/TotalAmt05557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRETT DURBIN
IRS990/BooksInCareOfDetail/PhoneNum07852466845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 NW GAGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062567
IRS990/CashNonInterestBearingGrp/EOYAmt093095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014590
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0176229
IRS990/CostOfGoodsSoldAmt04088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01367973
IRS990/CYGrantsAndSimilarPaidAmt0513772
IRS990/CYInvestmentIncomeAmt0-60
IRS990/CYOtherExpensesAmt0199377
IRS990/CYOtherRevenueAmt0-21159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33767
IRS990/CYSalariesCompEmpBnftPaidAmt0667372
IRS990/CYTotalExpensesAmt01380521
IRS990/CYTotalFundraisingExpenseAmt093649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01279
IRS990/DepreciationDepletionGrp/TotalAmt08861
IRS990/Desc0TMP WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND/OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE AND AQUAPONICS FOR FOOD SUSTAINABILITY IN THIRD-WORLD COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0988449
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04485
IRS990/FeesForServicesAccountingGrp/TotalAmt014203
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0513772
IRS990/ForeignGrantsGrp/TotalAmt0513772
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH BECHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAELLE DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN VANDER HART
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE TINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, O
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, O
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176229
IRS990/FundraisingDirectExpensesAmt021780
IRS990/FundraisingGrossIncomeAmt0655
IRS990/GainOrLossGrp/OtherAmt0-243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0513772
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01074
IRS990/GrossReceiptsAmt01373939
IRS990/GrossSalesOfInventoryAmt03275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02506
IRS990/InformationTechnologyGrp/ProgramServicesAmt01778
IRS990/InformationTechnologyGrp/TotalAmt04509
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt04903
IRS990/InsuranceGrp/ProgramServicesAmt05084
IRS990/InsuranceGrp/TotalAmt011315
IRS990/IntangibleAssetsGrp/BOYAmt01431
IRS990/IntangibleAssetsGrp/EOYAmt01226
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022370
IRS990/LandBldgEquipCostOrOtherBssAmt047885
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01317
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0241425
IRS990/NetAssetsOrFundBalancesEOYAmt0207658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-813
IRS990/NoncashContributionsAmt025997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01871
IRS990/OccupancyGrp/ManagementAndGeneralAmt011910
IRS990/OccupancyGrp/ProgramServicesAmt08149
IRS990/OccupancyGrp/TotalAmt021930
IRS990/OfficeExpensesGrp/FundraisingAmt03722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05636
IRS990/OfficeExpensesGrp/TotalAmt018358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087790
IRS990/OtherExpensesGrp/Desc0ORG. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1AQUAPONICS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ONLINE DONATION SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/FundraisingAmt14490
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27534
IRS990/OtherExpensesGrp/ProgramServicesAmt011900
IRS990/OtherExpensesGrp/ProgramServicesAmt112166
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/TotalAmt028500
IRS990/OtherExpensesGrp/TotalAmt112166
IRS990/OtherExpensesGrp/TotalAmt211840
IRS990/OtherExpensesGrp/TotalAmt37612
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0734
IRS990/OtherRevenueTotalAmt0734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010038
IRS990/PayrollTaxesGrp/ProgramServicesAmt018831
IRS990/PayrollTaxesGrp/TotalAmt031126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06856
IRS990/PrincipalOfficerNm0BRETT DURBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0587892
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0239754
IRS990/PYOtherRevenueAmt01507
IRS990/PYRevenuesLessExpensesAmt04631
IRS990/PYSalariesCompEmpBnftPaidAmt0616051
IRS990/PYTotalExpensesAmt01443697
IRS990/PYTotalRevenueAmt01448328
IRS990/ReconcilationRevenueExpnssAmt0-33767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01367973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01185588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06817356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06854525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185588
IRS990ScheduleA/Total509Grp/TotalAmt06854525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01451471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06864540
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047885
IRS990ScheduleD/ExpensesNotReportedAmt026386
IRS990ScheduleD/ExpensesSubtotalAmt01380521
IRS990ScheduleD/OtherExpensesIncludedAmt026386
IRS990ScheduleD/OtherRevenueAmt026386
IRS990ScheduleD/RevenueNotReportedAmt026386
IRS990ScheduleD/RevenueSubtotalAmt01346754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS ON SALE OF ASSETS 518 MERCHANDISE SOLD 4,088 SPOKEN EXPENSES 21,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON SALE OF ASSETS 518 MERCHANDISE SOLD 4,088 SPOKEN EXPENSES 21,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022370
IRS990ScheduleD/TotalExpensesPerForm990Amt01380521
IRS990ScheduleD/TotalRevenuePerForm990Amt01346754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0264554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1237218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, NUTRITITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SHELTER, NUTRUITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EXPLORATORY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0513772
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NUTRITION, SHELTER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0513772
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION AND OTHER VOLUNTEER REPRESENTATIVES MONITOR ACTIVITY WITH ON-SITE INVOLVEMENT AND INSPECTIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 264,554 0 EAST ASIA AND THE PACIFIC 237,218 0 SUB-SAHARAN AFRICA 12,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0513772
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOKEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC. ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04183
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt015014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,054
Liabilities
$39,396
Net assets
$207,658
Revenue
$1,346,754
Expenses
$1,380,521
Net income
-$33,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.17$1.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.34$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.49$1.51$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.76$1.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.44$1.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.45$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.46$1.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.34$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.58