Civic Intelligence

Poetice International

990 • Fiscal year 2019 • EIN 27-0842642

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

PO Box 1406Holland, MI 49422

(616) 292-4919

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,922

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$191,193

Up $31,841 (+20%) from 2018

Net Assets

Up

$126,998

Up $5,905 (+4.9%) from 2018

Liabilities

Up

$64,195

Up $25,936 (+68%) from 2018

Revenue

Up

$1,033,388

Up $201,086 (+24%) from 2018

Expenses

Up

$1,027,483

Up $91,670 (+9.8%) from 2018

Net Income

Up

$5,905

Up $109,416 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $360,046Liabilities 2012: $2,672Net Assets 2012: $357,3742012Assets 2015: $268,021Liabilities 2015: $12,370Net Assets 2015: $255,6512015Assets 2016: $229,853Liabilities 2016: $14,490Net Assets 2016: $215,3632016Assets 2017: $244,198Liabilities 2017: $19,594Net Assets 2017: $224,6042017Assets 2018: $159,352Liabilities 2018: $38,259Net Assets 2018: $121,0932018Assets 2019: $191,193Liabilities 2019: $64,195Net Assets 2019: $126,9982019Assets 2020: $339,584Liabilities 2020: $23,060Net Assets 2020: $316,5242020Assets 2021: $490,843Liabilities 2021: $1,319Net Assets 2021: $489,5242021Assets 2022: $628,648Liabilities 2022: $8,584Net Assets 2022: $620,0642022Assets 2023: $532,144Liabilities 2023: $19,003Net Assets 2023: $513,1412023Assets 2024: $447,025Liabilities 2024: $36,269Net Assets 2024: $410,7562024

Highlighted filing

2019

Assets$191,193
Liabilities$64,195
Net Assets$126,998

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,437,6262012Revenue 2015: $797,398Expenses 2015: $900,757Net Income 2015: -$103,3592015Revenue 2016: $991,108Expenses 2016: $1,031,392Net Income 2016: -$40,2842016Revenue 2017: $1,202,033Expenses 2017: $1,192,791Net Income 2017: $9,2422017Revenue 2018: $832,302Expenses 2018: $935,813Net Income 2018: -$103,5112018Revenue 2019: $1,033,388Expenses 2019: $1,027,483Net Income 2019: $5,9052019Revenue 2020: $968,402Expenses 2020: $778,876Net Income 2020: $189,5262020Revenue 2021: $1,098,533Expenses 2021: $925,533Net Income 2021: $173,0002021Revenue 2022: $1,395,733Expenses 2022: $1,265,193Net Income 2022: $130,5402022Revenue 2023: $1,654,259Expenses 2023: $1,761,182Net Income 2023: -$106,9232023Revenue 2024: $1,759,376Expenses 2024: $1,861,761Net Income 2024: -$102,3852024

Highlighted filing

2019

Revenue$1,033,388
Expenses$1,027,483
Net Income$5,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,038,048
Mission and Program Overview

Mission

Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation.

Poetice exists to empower the Church to fight for justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,829$184,508▲ $39,679
Inventories for Sale or Use$5,362--
Land, Buildings, and Equipment, Net$7,627$5,150▼ $2,477
Prepaid Expenses and Deferred Charges$1,534$1,535▲ $1
Total Assets$159,352$191,193▲ $31,841
Liabilities
Accounts Payable and Accrued Expenses$38,259$64,195▲ $25,936
Total Liabilities$38,259$64,195▲ $25,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,093$111,373▼ $9,720
Net Assets With Donor Restrictions-$15,625-
Total Net Assets Fund Balance$121,093$126,998▲ $5,905
Total Liabilities and Net Assets / Fund Balance$159,352$191,193▲ $31,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,171$25,726$28,897
Other Land Buildings$1,979$10,050$12,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah KephartCEOFT$58,895$26,027$84,922

Board Members and Trustees

NameTitle
Mitchell BakkerChair
Mike SmithTrustee
Marlin Van PeursemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,207
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$181
All Other Contributions
$1,009,361
Change in Net Assets
$5,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,388
Total Revenue per Audited Statements
$1,033,388
Total Revenue per Form 990
$1,033,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,536
Salaries, Compensation, and Employee Benefits$300,488
Other Expenses$88,459
Total Fundraising Expense$45,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$466,264--$466,264
Other Salaries and Wages$133,116$31,039$20,037$184,192
Grants to Domestic Individuals$172,272--$172,272
Current Officers, Directors, Trustees, and Key Employees$59,446$12,738$12,738$84,922
Occupancy$13,815$2,763$1,842$18,420
Other Employee Benefits$9,735$3,951$2,975$16,661
Other Expenses$12,269$2,408$1,571$16,248
Payroll Taxes$10,720$2,445$1,548$14,713
Information Technology$8,696$1,739$1,160$11,595
Fees for Services Accounting$6,403$1,253$836$8,492
Interest-$8,046-$8,046
Office Expenses$5,970$1,195$796$7,961
Travel$4,547$909$606$6,062
Advertising$5,437$15$10$5,462
Insurance$2,495$499$333$3,327
Depreciation Depletion$622$715$1,140$2,477
Conferences and Meetings$277$55$37$369
Total Functional Expenses$912,084$69,770$45,629$1,027,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,483
Total Expenses per Audited Statements$1,027,483
Total Expenses per Form 990$1,027,483
International Activity

International Summary

Offices
1
Employees
7
Spending
$466,264

International Compliance

Foreign grant records maintained
Yes
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-Saharan AfricaProgram ServicesEducation17$466,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,540
Fundraising Gross Income$4,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gathering$26,386$4,540$4,540$0
Total Events$26,386$4,540$4,540-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees are comprised of current employees with minimal Board of Director involvement.

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

The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.

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

Compensation is determined and voted on by the Board of Directors.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.

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

The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold.

Filing and Contact Details

Filer

Filer Name
Poetice
EIN
27-0842642
Phone
6162924919
Address
PO Box 1406, Holland, MI 49422

Signing Officer

Name
Abigail Van Peursem
Title
CEO
Phone
6162924919
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Van Peursem
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6052713337
Raw XML AppendixShowing 400 of 452 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/BOYAmt038259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Poetice exists to empower the Church to fight for justice.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt05437
IRS990/AdvertisingGrp/TotalAmt05462
IRS990/AllOtherContributionsAmt01009361
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Abigail Van Peursem
IRS990/BooksInCareOfDetail/PhoneNum06162924919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1406
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144829
IRS990/CashNonInterestBearingGrp/EOYAmt0184508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084922
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt037
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277
IRS990/ConferencesMeetingsGrp/TotalAmt0369
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021846
IRS990/CostOfGoodsSoldAmt0120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01031207
IRS990/CYGrantsAndSimilarPaidAmt0638536
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt088459
IRS990/CYOtherRevenueAmt0181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05905
IRS990/CYSalariesCompEmpBnftPaidAmt0300488
IRS990/CYTotalExpensesAmt01027483
IRS990/CYTotalFundraisingExpenseAmt045629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt02477
IRS990/Desc0Empowering the Church to fight for justice.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015625
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0912084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0836
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01253
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06403
IRS990/FeesForServicesAccountingGrp/TotalAmt08492
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0466264
IRS990/ForeignGrantsGrp/TotalAmt0466264
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Micah Kephart
IRS990/Form990PartVIISectionAGrp/PersonNm1Mitchell Bakker
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlin Van Peursem
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021846
IRS990/FundraisingDirectExpensesAmt04540
IRS990/FundraisingGrossIncomeAmt04540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01038048
IRS990/GrossSalesOfInventoryAmt0301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01739
IRS990/InformationTechnologyGrp/ProgramServicesAmt08696
IRS990/InformationTechnologyGrp/TotalAmt011595
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt02495
IRS990/InsuranceGrp/TotalAmt03327
IRS990/InterestGrp/ManagementAndGeneralAmt08046
IRS990/InterestGrp/TotalAmt08046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05362
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05150
IRS990/LandBldgEquipCostOrOtherBssAmt040926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Poetice exists to empower the Church to fight for justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0121093
IRS990/NetAssetsOrFundBalancesEOYAmt0126998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01842
IRS990/OccupancyGrp/ManagementAndGeneralAmt02763
IRS990/OccupancyGrp/ProgramServicesAmt013815
IRS990/OccupancyGrp/TotalAmt018420
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt05970
IRS990/OfficeExpensesGrp/TotalAmt07961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016661
IRS990/OtherExpensesGrp/Desc0Bank and CC Fees
IRS990/OtherExpensesGrp/FundraisingAmt01571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ProgramServicesAmt012269
IRS990/OtherExpensesGrp/TotalAmt016248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt010720
IRS990/PayrollTaxesGrp/TotalAmt014713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01535
IRS990/PrincipalOfficerNm0Abigail Van Peursem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0543504
IRS990/PYInvestmentIncomeAmt0-15020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093548
IRS990/PYOtherRevenueAmt0245
IRS990/PYRevenuesLessExpensesAmt0-103511
IRS990/PYSalariesCompEmpBnftPaidAmt0298761
IRS990/PYTotalExpensesAmt0935813
IRS990/PYTotalRevenueAmt0832302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04869361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04869361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869361
IRS990ScheduleA/TotalSupportAmt04871670
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/BookValueAmt03171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028897
IRS990ScheduleD/ExpensesSubtotalAmt01027483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01033388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05150
IRS990ScheduleD/TotalExpensesPerForm990Amt01027483
IRS990ScheduleD/TotalRevenuePerForm990Amt01033388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0466264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0466264
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0466264
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization report expenditures based on the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization report expenditures based on the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1e
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0466264
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making scholarship grants. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings. In addition, the scholarships grants are not given directly to the recipients but rather the organization pays the vendors directly on behalf of the recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees are comprised of current employees with minimal Board of Director involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159352
IRS990/TotalAssetsEOYAmt0191193
IRS990/TotalAssetsGrp/BOYAmt0159352
IRS990/TotalAssetsGrp/EOYAmt0191193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01031207
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038259
IRS990/TotalLiabilitiesEOYAmt064195
IRS990/TotalLiabilitiesGrp/BOYAmt038259
IRS990/TotalLiabilitiesGrp/EOYAmt064195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126998
IRS990/TotalOtherCompensationAmt026027
IRS990/TotalProgramServiceExpensesAmt0912084
IRS990/TotalReportableCompFromOrgAmt058895
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.76$1.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.65$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.40$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.97$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.03$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.83$0.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.20$1.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.99$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.80$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.44