Civic Intelligence

Davar Partners International

990 • Fiscal year 2020 • EIN 27-0642468

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.davarpartners.com
6300 Bridge Point Pkwy Bldg1 No 4Austin, TX 78730

(512) 258-1759

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$847,620

Up $584,078 (+222%) from 2019

Net Assets

Up

$841,285

Up $598,996 (+247%) from 2019

Liabilities

Down

$6,335

Down $14,918 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,764,849

Up $424,228 (+32%) from 2019

Expenses

Down

$1,164,469

Down $93,829 (-7.5%) from 2019

Net Income

Up

$600,380

Up $518,057 (+629%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $159,866Liabilities 2010: $100,000Net Assets 2010: $59,8662010Assets 2011: $202,531Liabilities 2011: $212,071Net Assets 2011: -$9,5402011Assets 2012: $128,889Liabilities 2012: $100,000Net Assets 2012: $28,8892012Assets 2014: $1,087,743Liabilities 2014: $180,816Net Assets 2014: $906,9272014Assets 2015: $868,651Liabilities 2015: $137,973Net Assets 2015: $730,6782015Assets 2016: $968,325Liabilities 2016: $138,109Net Assets 2016: $830,2162016Assets 2017: $783,028Liabilities 2017: $2,527Net Assets 2017: $780,5012017Assets 2018: $133,353Liabilities 2018: $3,150Net Assets 2018: $130,2032018Assets 2019: $263,542Liabilities 2019: $21,253Net Assets 2019: $242,2892019Assets 2020: $847,620Liabilities 2020: $6,335Net Assets 2020: $841,2852020Assets 2021: $1,941,842Liabilities 2021: $42,813Net Assets 2021: $1,899,0292021Assets 2022: $1,959,962Liabilities 2022: $32,752Net Assets 2022: $1,927,2102022Assets 2023: $1,845,176Liabilities 2023: $1,838Net Assets 2023: $1,843,3382023Assets 2024: $1,927,574Liabilities 2024: $34,244Net Assets 2024: $1,893,3302024

Highlighted filing

2020

Assets$847,620
Liabilities$6,335
Net Assets$841,285
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,8782010Expenses 2011: $278,1572011Expenses 2012: $531,9152012Revenue 2014: $1,410,629Expenses 2014: $1,030,981Net Income 2014: $379,6482014Revenue 2015: $750,424Expenses 2015: $880,155Net Income 2015: -$129,7312015Revenue 2016: $929,411Expenses 2016: $783,355Net Income 2016: $146,0562016Revenue 2017: $513,625Expenses 2017: $563,340Net Income 2017: -$49,7152017Revenue 2018: $620,637Expenses 2018: $1,270,935Net Income 2018: -$650,2982018Revenue 2019: $1,340,621Expenses 2019: $1,258,298Net Income 2019: $82,3232019Revenue 2020: $1,764,849Expenses 2020: $1,164,469Net Income 2020: $600,3802020Revenue 2021: $3,052,825Expenses 2021: $1,993,715Net Income 2021: $1,059,1102021Revenue 2022: $2,592,719Expenses 2022: $2,565,782Net Income 2022: $26,9372022Revenue 2023: $2,469,792Expenses 2023: $2,542,057Net Income 2023: -$72,2652023Revenue 2024: $2,437,266Expenses 2024: $2,388,802Net Income 2024: $48,4642024

Highlighted filing

2020

Revenue$1,764,849
Expenses$1,164,469
Net Income$600,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,764,849
Mission and Program Overview

Mission

Davar Partners International's mission is to provide humanitarian, health, religious, and educational information in an audio format to economically disadvantaged non-readers worldwide.

Providing information in an audio format to economically disadvantaged non-readers worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,558$791,306▲ $568,748
Savings and Temporary Cash Investments$27,651$48,690▲ $21,039
Accounts Receivable$13,333$0▼ $13,333
Land, Buildings, and Equipment, Net$0$7,624▲ $7,624
Total Assets$263,542$847,620▲ $584,078
Liabilities
Accounts Payable and Accrued Expenses$21,253$6,335▼ $14,918
Total Liabilities$21,253$6,335▼ $14,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,415$804,001▲ $653,586
Net Assets With Donor Restrictions$91,874$37,284▼ $54,590
Total Net Assets Fund Balance$242,289$841,285▲ $598,996
Total Liabilities and Net Assets / Fund Balance$263,542$847,620▲ $584,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,870$29,870
Equipment$7,624$448$8,072
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter Mark PerkinsCEOFT$163,250-$163,250
Ehab JabourTreasurer & CFOPT-$115,658$115,658

Board Members and Trustees

NameTitle
Brian R SmithBoard Chair
John W DannDirector
Kevin PeckDirector
Michael N BlueDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Radio Active ProductionsRecord Audio Bibles-frgn trnslns15 Palm Villas Munyomyas, Kampala, Ug$205,423
Samson YuriRecord Audio Bibles-frgn trnslnsChurch Road Westlands, Nairobi, Ke$114,065
Revenue and Support

Revenue Composition

Contributions and Grants
$1,764,631
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$1,764,631
Change in Net Assets
$600,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,857
Salaries, Compensation, and Employee Benefits$300,612
Total Fundraising Expense$76,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,625$40,813$40,813$163,251
Other Expenses$103,086$31,580$15,334$150,000
Other Salaries and Wages$91,016$2,145$2,145$95,306
Advertising-$50,366-$50,366
Fees for Services Accounting-$32,645-$32,645
Comp Disqual Persons-$30,328-$30,328
Office Expenses$7,261$14,924-$22,185
Fees for Services Other$501$140$13,353$13,994
Payroll Taxes$5,863$2,932$2,932$11,727
Travel$2,841$1,354$1,354$5,549
Information Technology-$3,222-$3,222
Conferences and Meetings$1,568$784$784$3,136
Insurance-$1,092-$1,092
Depreciation Depletion$402--$402
Total Functional Expenses$875,429$212,325$76,715$1,164,469
International Activity

International Summary

Offices
1
Employees
4
Spending
$712,782

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAudio production expenses & management/operational expenses13$461,074
Middle East and North AfricaProgram ServicesAudio production expenses & management/operational expenses01$173,368
East Asia and the PacificProgram ServicesAudio production expenses00$29,640
South AsiaProgram ServicesAudio production expenses00$20,000
South AmericaProgram ServicesAudio production expenses00$20,000
EuropeProgram ServicesAudio production expenses00$8,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi DannFamily member of John Dann, DirectorAccounting and tax servicesNo$30,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The executive committee consists of the CEO, CFO and Board Chair. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on him or her by law.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization continues to regularly monitor and enforce its conflict of interest policy based upon its knowledge of each corporate representatives real or potential conflicts. The secretary reviews potential conflicts and monitors compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Updated disclosure statements were not collected in prior years but these will be completed in 2021 and will continue to be updated annually going forward.”

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

“Question 15a - The Board considered salaries of comparable CEO positions from Form 990 of other organizations when establishing and approving a monthly salary for the CEO. Approval of the CEO's salary was documented in the Board meeting minutes. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Davar Partners International
EIN
27-0642468
Phone
5122581759
Address
6300 Bridge Point Pkwy Bldg1 No 4, Austin, TX 78730

Signing Officer

Name
Walter Mark Perkins
Title
CEO
Phone
5122581759
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Mark Perkins
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6786185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign Currency Translation Adjustment -1,384.”

Raw XML AppendixShowing 400 of 520 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/Desc0Since its inception in 2009, the Organization has laid a global network of strategic ministry relationships with audio providers, technology suppliers, in-field ministries, prayer partners and funding partners. The primary vision of the Organization: With access to the recorded Word of God, families, tribes, and nations will live transformed for His glory. It is the Organization's mission to create opportunities for oral learners to fully experience the Bible in their home language. The Organization accomplishes this mission through program services described below:Missions Awareness and Outreach - The Organization helps connect and equip partners serving oral learning communities by (a) producing high quality recordings of audio scripture, (b) building awareness about the need for audio scripture to reach oral learners around the world, and (c) working along side international organizations to secure translations, identify people groups in need, and work with ministry partners to facilitate engagement and distribution of audio recordings to the remote regions of the world.In 2020 the Organization further expanded its recording activities and recorded twenty-four full Bible recordings during the year ended December 31, 2020. Currently they record between 30 to 50 full Bibles per year. In addition, the Organization continues to publish the recordings through various online platforms, including the Digital Bible Library, YouVersion, and others.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt05863
IRS990/PayrollTaxesGrp/TotalAmt011727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Walter Mark Perkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024569
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt0930342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082323
IRS990/PYSalariesCompEmpBnftPaidAmt0303387
IRS990/PYTotalExpensesAmt01258298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01339528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90990
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt04662380
IRS990ScheduleA/SubstantialContributorsTotAmt0460560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122940
IRS990ScheduleA/TotalSupportAmt05124251
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/EquipmentGrp/BookValueAmt07624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07624
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0173368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1461074
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt520000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Audio production expenses & management/operational expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Audio production expenses & management/operational expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0712782
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method is used to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0712782
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Walter Mark Perkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Heidi Dann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of John Dann, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting and tax services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee consists of the CEO, CFO and Board Chair. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on him or her by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization continues to regularly monitor and enforce its conflict of interest policy based upon its knowledge of each corporate representatives real or potential conflicts. The secretary reviews potential conflicts and monitors compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Updated disclosure statements were not collected in prior years but these will be completed in 2021 and will continue to be updated annually going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Question 15a - The Board considered salaries of comparable CEO positions from Form 990 of other organizations when establishing and approving a monthly salary for the CEO. Approval of the CEO's salary was documented in the Board meeting minutes. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Currency Translation Adjustment -1,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,620
Liabilities
$6,335
Net assets
$841,285
Revenue
$1,764,849
Expenses
$1,164,469
Net income
$600,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$2.44$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.47$2.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.59$2.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$3.05$1.99$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.76$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$1.27$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.93$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.41$1.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.23