Civic Intelligence

Wild Hope International

990 • Fiscal year 2016 • EIN 27-0113891

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 20, 2016

Organization ProfileWILDHOPEINTERNATIONAL.ORG
PO Box 40576Pasadena, CA 91114

(626) 296-7645

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,757

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,428

Down $31,466 (-27%) from 2015

Net Assets

Down

$82,846

Down $27,572 (-25%) from 2015

Liabilities

Down

$582

Down $3,894 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$316,645

Up $37,132 (+13%) from 2015

Expenses

Up

$344,217

Up $5,579 (+1.6%) from 2015

Net Income

Up

-$27,572

Up $31,553 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $186,287Liabilities 2011: $16,565Net Assets 2011: $169,7222011Assets 2012: $189,541Liabilities 2012: $8,523Net Assets 2012: $181,0182012Assets 2013: $164,011Liabilities 2013: $8,353Net Assets 2013: $155,6582013Assets 2014: $175,688Liabilities 2014: $6,145Net Assets 2014: $169,5432014Assets 2015: $114,894Liabilities 2015: $4,476Net Assets 2015: $110,4182015Assets 2016: $83,428Liabilities 2016: $582Net Assets 2016: $82,8462016Assets 2017: $71,053Liabilities 2017: $1,937Net Assets 2017: $69,1162017Assets 2018: $33,923Liabilities 2018: $35,577Net Assets 2018: -$1,6542018Assets 2019: $41,891Liabilities 2019: $14,962Net Assets 2019: $26,9292019Assets 2020: $35,324Liabilities 2020: $0Net Assets 2020: $35,3242020Assets 2021: $148,229Liabilities 2021: $1,967Net Assets 2021: $146,2622021Assets 2025: $136,365Liabilities 2025: $13,679Net Assets 2025: $122,6862025

Highlighted filing

2016

Assets$83,428
Liabilities$582
Net Assets$82,846
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $408,2082011Expenses 2012: $459,1542012Expenses 2013: $486,3852013Revenue 2014: $340,963Expenses 2014: $327,078Net Income 2014: $13,8852014Revenue 2015: $279,513Expenses 2015: $338,638Net Income 2015: -$59,1252015Revenue 2016: $316,645Expenses 2016: $344,217Net Income 2016: -$27,5722016Revenue 2017: $459,194Expenses 2017: $472,924Net Income 2017: -$13,7302017Revenue 2018: $302,910Expenses 2018: $373,680Net Income 2018: -$70,7702018Revenue 2019: $292,019Expenses 2019: $263,436Net Income 2019: $28,5832019Revenue 2020: $315,435Expenses 2020: $307,040Net Income 2020: $8,3952020Revenue 2021: $435,307Expenses 2021: $324,369Net Income 2021: $110,9382021Revenue 2025: $843,609Expenses 2025: $864,557Net Income 2025: -$20,9482025

Highlighted filing

2016

Revenue$316,645
Expenses$344,217
Net Income-$27,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$330,069
Mission and Program Overview

Mission

To advance the christian faith through the training of leaders in the church of jesus christ, empowering the poor, and networking existing christian ministries for the greater effectiveness of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,068$34,501▼ $3,567
Cash and Non-Interest-Bearing Accounts$43,223$28,130▼ $15,093
Accounts Receivable$30,145$15,027▼ $15,118
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,894$83,428▼ $31,466
Other Assets Total$3,458$5,770▲ $2,312
Liabilities
Accounts Payable and Accrued Expenses$4,476$582▼ $3,894
Total Liabilities$4,476$582▼ $3,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,418$79,045▼ $31,373
Unrestricted Net Assets-$3,801-
Total Net Assets Fund Balance$110,418$82,846▼ $27,572
Total Liabilities and Net Assets / Fund Balance$114,894$83,428▼ $31,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$393--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RussellTreasurerFT$60,000$14,757$74,757

Board Members and Trustees

NameTitle
Glenn OrneeChairman
Tim AndersonDirector
Jaime ZavalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,110
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,510
All Other Contributions
$289,789
Change in Net Assets
$-27,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,763
Salaries, Compensation, and Employee Benefits$92,454
Total Fundraising Expense$18,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,406$9,543$7,808$86,757
All Other Expenses$58,074$8,578$5,862$72,514
Fees for Services Accounting-$12,979-$12,979
Occupancy$10,127$1,393$1,139$12,659
Other Expenses$11,244$12,604$1,265$12,604
Travel$7,908$1,087$890$9,885
Payroll Taxes$4,558$626$513$5,697
Office Expenses$3,791$521$427$4,739
Insurance$2,534$349$285$3,168
Advertising$1,302$179$147$1,628
Fees for Services Other-$1,605-$1,605
Total Functional Expenses$274,871$51,010$18,336$344,217
International Activity

International Summary

Offices
1
Employees
1
Spending
$274,871

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
Sub Sahara AfricaDiscipleshipTeaching/training11$274,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,934
Fundraising Direct Expenses$13,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$40,255$14,934$13,424$1,510
Total Events$40,255$14,934$13,424$1,510
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“A pdf copy of 990 is distributed to each board member via email who then reviews and approves before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors ensures that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest. Each director signs an annual reporting statement certifying they have reviewed the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Review Committee (CRC) annually reviews the performance of the Wild Hope International CEO and other highly compensated employees. Without influence from the CEO or other highly compensated employees, the CRC evaluates performance, collects comparable data regarding compensation for these positions and, after a decision is made, documents the process for consideration and approval of the compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Review Committee (CRC) annually reviews the performance of the Wild Hope International CEO and other highly compensated employees. Without influence from the CEO or other highly compensated employees, the CRC evaluates performance, collects comparable data regarding compensation for these positions and, after a decision is made, documents the process for consideration and approval of the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Where the governing documents (articles of incorporation, bylaws, and constitution) and conflict of interest policy of Wild Hope International (WHI) are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require, upon request. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of the Board of Directors of WHI.”

Filing and Contact Details

Filer

Filer Name
Wild Hope International
EIN
27-0113891
Phone
6262967645
Address
PO BOX 40576, PASADENA, CA 91114

Signing Officer

Name
Jaime Zavala
Title
Secretary
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Russell
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Byeman & Cleary CPAs
Address
412 W Broadway Suite 206, Glendale, CA 91204-1297
Preparer
Daniel R Moore
Phone
8182473223
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AIRFARE: Column (A) - Total = $3171; Column (B) - Program Services = $2537; Column (C) - Management & General = $349; Column (D) - Fundraising = $285”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES, TAX AND DUTIES: Column (A) - Total = $5265; Column (B) - Program Services = $0; Column (C) - Management & General = $5265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $2741; Column (B) - Program Services = $2193; Column (C) - Management & General = $301; Column (D) - Fundraising = $247”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, JOURNALS: Column (A) - Total = $35; Column (B) - Program Services = $28; Column (C) - Management & General = $4; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“equipment: Column (A) - Total = $9567; Column (B) - Program Services = $9567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXCHANGE GAIN: Column (A) - Total = $-185; Column (B) - Program Services = $0; Column (C) - Management & General = $-185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING SUPPLIES: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE APPLIANCES: Column (A) - Total = $7010; Column (B) - Program Services = $7010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $3541; Column (B) - Program Services = $3541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE: Column (A) - Total = $2481; Column (B) - Program Services = $1985; Column (C) - Management & General = $273; Column (D) - Fundraising = $223”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS SOLD: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND MEETINGS: Column (A) - Total = $1059; Column (B) - Program Services = $847; Column (C) - Management & General = $117; Column (D) - Fundraising = $95”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $2673; Column (B) - Program Services = $2138; Column (C) - Management & General = $294; Column (D) - Fundraising = $241”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $190; Column (B) - Program Services = $152; Column (C) - Management & General = $21; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $921; Column (B) - Program Services = $737; Column (C) - Management & General = $101; Column (D) - Fundraising = $83”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1034; Column (C) - Management & General = $142; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $5112; Column (B) - Program Services = $5112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $3855; Column (B) - Program Services = $3084; Column (C) - Management & General = $424; Column (D) - Fundraising = $347”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3877; Column (B) - Program Services = $3102; Column (C) - Management & General = $426; Column (D) - Fundraising = $349”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT SPONSORSHIP: Column (A) - Total = $6818; Column (B) - Program Services = $5454; Column (C) - Management & General = $750; Column (D) - Fundraising = $614”

Form 990, Part IX, Line 24E: Other Expenses

“STUDY PROGRAM: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1232; Column (B) - Program Services = $986; Column (C) - Management & General = $135; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E: Other Expenses

“WORK DOCUMENTS: Column (A) - Total = $1454; Column (B) - Program Services = $1163; Column (C) - Management & General = $160; Column (D) - Fundraising = $131”

Raw XML AppendixShowing 400 of 497 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/PersonNm2GLENN ORNEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME ZAVALA
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IRS990/MissionDesc0TO ADVANCE THE CHRISTIAN FAITH THROUGH THE TRAINING OF LEADERS IN THE CHURCH OF JESUS CHRIST, EMPOWERING THE POOR, AND NETWORKING EXISTING CHRISTIAN MINISTRIES FOR THE GREATER EFFECTIVENESS OF ALL.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758836
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHING/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Discipleship
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF 990 IS DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL WHO THEN REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors ensures that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest. Each director signs an annual reporting statement certifying they have reviewed the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Review Committee (CRC) annually reviews the performance of the Wild Hope International CEO and other highly compensated employees. Without influence from the CEO or other highly compensated employees, the CRC evaluates performance, collects comparable data regarding compensation for these positions and, after a decision is made, documents the process for consideration and approval of the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation Review Committee (CRC) annually reviews the performance of the Wild Hope International CEO and other highly compensated employees. Without influence from the CEO or other highly compensated employees, the CRC evaluates performance, collects comparable data regarding compensation for these positions and, after a decision is made, documents the process for consideration and approval of the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Where the governing documents (articles of incorporation, bylaws, and constitution) and conflict of interest policy of Wild Hope International (WHI) are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require, upon request. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of the Board of Directors of WHI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRFARE: Column (A) - Total = $3171; Column (B) - Program Services = $2537; Column (C) - Management & General = $349; Column (D) - Fundraising = $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES, TAX AND DUTIES: Column (A) - Total = $5265; Column (B) - Program Services = $0; Column (C) - Management & General = $5265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $2741; Column (B) - Program Services = $2193; Column (C) - Management & General = $301; Column (D) - Fundraising = $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, JOURNALS: Column (A) - Total = $35; Column (B) - Program Services = $28; Column (C) - Management & General = $4; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment: Column (A) - Total = $9567; Column (B) - Program Services = $9567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXCHANGE GAIN: Column (A) - Total = $-185; Column (B) - Program Services = $0; Column (C) - Management & General = $-185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING SUPPLIES: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE APPLIANCES: Column (A) - Total = $7010; Column (B) - Program Services = $7010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY: Column (A) - Total = $3541; Column (B) - Program Services = $3541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET SERVICE: Column (A) - Total = $2481; Column (B) - Program Services = $1985; Column (C) - Management & General = $273; Column (D) - Fundraising = $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS SOLD: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS AND MEETINGS: Column (A) - Total = $1059; Column (B) - Program Services = $847; Column (C) - Management & General = $117; Column (D) - Fundraising = $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MILEAGE: Column (A) - Total = $2673; Column (B) - Program Services = $2138; Column (C) - Management & General = $294; Column (D) - Fundraising = $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS: Column (A) - Total = $190; Column (B) - Program Services = $152; Column (C) - Management & General = $21; Column (D) - Fundraising = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER PROGRAM EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $921; Column (B) - Program Services = $737; Column (C) - Management & General = $101; Column (D) - Fundraising = $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $1034; Column (C) - Management & General = $142; Column (D) - Fundraising = $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROGRAM SUPPLIES: Column (A) - Total = $5112; Column (B) - Program Services = $5112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIR & MAINTENANCE: Column (A) - Total = $3855; Column (B) - Program Services = $3084; Column (C) - Management & General = $424; Column (D) - Fundraising = $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY: Column (A) - Total = $3877; Column (B) - Program Services = $3102; Column (C) - Management & General = $426; Column (D) - Fundraising = $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STUDENT SPONSORSHIP: Column (A) - Total = $6818; Column (B) - Program Services = $5454; Column (C) - Management & General = $750; Column (D) - Fundraising = $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STUDY PROGRAM: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE: Column (A) - Total = $1232; Column (B) - Program Services = $986; Column (C) - Management & General = $135; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WORK DOCUMENTS: Column (A) - Total = $1454; Column (B) - Program Services = $1163; Column (C) - Management & General = $160; Column (D) - Fundraising = $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,428
Liabilities
$582
Net assets
$82,846
Revenue
$316,645
Expenses
$344,217
Net income
-$27,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.23$8.44$8.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$4.35$3.24$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.15$3.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$2.92$2.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.36$0.02$3.03$3.74$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$4.59$4.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$3.17$3.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$2.80$3.39$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$3.41$3.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.17$1.70$4.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits