Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2016 • EIN 27-1497625

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.mountainchild.org
10010 San Pedro AvenueSan Antonio, TX 78216-3862

(720) 598-7360

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,078

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,056,545

Up $1,681,736 (+449%) from 2013

Net Assets

Up

$2,014,132

Up $1,640,898 (+440%) from 2013

Liabilities

Up

$42,413

Up $40,838 (+2593%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$2,107,251

Up $1,387,643 (+193%) from 2013

Expenses

Up

$1,619,301

Up $1,026,659 (+173%) from 2013

Net Income

Up

$487,950

Up $360,984 (+284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,262Liabilities 2010: $0Net Assets 2010: $63,2622010Assets 2011: $177,870Liabilities 2011: $2,244Net Assets 2011: $175,6262011Assets 2012: $247,819Liabilities 2012: $1,551Net Assets 2012: $246,2682012Assets 2013: $374,809Liabilities 2013: $1,575Net Assets 2013: $373,2342013Assets 2016: $2,056,545Liabilities 2016: $42,413Net Assets 2016: $2,014,1322016Assets 2017: $2,482,536Liabilities 2017: $50,103Net Assets 2017: $2,432,4332017Assets 2019: $1,741,881Liabilities 2019: $7,328Net Assets 2019: $1,734,5532019Assets 2020: $2,201,154Liabilities 2020: $172,398Net Assets 2020: $2,028,7562020Assets 2021: $2,716,177Liabilities 2021: $6,684Net Assets 2021: $2,709,4932021Assets 2022: $2,969,952Liabilities 2022: $76Net Assets 2022: $2,969,8762022Assets 2023: $1,651,590Liabilities 2023: $29,373Net Assets 2023: $1,622,2172023Assets 2025: $988,992Liabilities 2025: $180,415Net Assets 2025: $808,5772025

Highlighted filing

2016

Assets$2,056,545
Liabilities$42,413
Net Assets$2,014,132
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $186,846Expenses 2010: $129,480Net Income 2010: $57,3662010Expenses 2011: $298,7432011Expenses 2012: $477,9472012Revenue 2013: $719,608Expenses 2013: $592,642Net Income 2013: $126,9662013Revenue 2016: $2,107,251Expenses 2016: $1,619,301Net Income 2016: $487,9502016Revenue 2017: $2,186,072Expenses 2017: $1,828,206Net Income 2017: $357,8662017Revenue 2019: $1,759,306Expenses 2019: $2,168,292Net Income 2019: -$408,9862019Revenue 2020: $2,231,774Expenses 2020: $1,941,958Net Income 2020: $289,8162020Revenue 2021: $2,550,962Expenses 2021: $1,870,225Net Income 2021: $680,7372021Revenue 2022: $2,168,702Expenses 2022: $2,223,992Net Income 2022: -$55,2902022Revenue 2023: $562,275Expenses 2023: $1,601,564Net Income 2023: -$1,039,2892023Revenue 2025: $45,254Expenses 2025: $482,300Net Income 2025: -$437,0462025

Highlighted filing

2016

Revenue$2,107,251
Expenses$1,619,301
Net Income$487,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,139,283
Mission and Program Overview

Mission

Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Humanitarian outreach to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304,427$1,702,035▲ $397,608
Investments Program Related$202,799$307,899▲ $105,100
Land, Buildings, and Equipment, Net$28,917$34,709▲ $5,792
Prepaid Expenses and Deferred Charges-$3,641-
Accounts Receivable$90$1,577▲ $1,487
Total Assets$1,536,233$2,056,545▲ $520,312
Other Assets Total-$6,684-
Liabilities
Accounts Payable and Accrued Expenses$4,687$42,413▲ $37,726
Total Liabilities$4,687$42,413▲ $37,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,174$1,292,427▲ $917,253
Unrestricted Net Assets$1,156,372$721,705▼ $434,667
Total Net Assets Fund Balance$1,531,546$2,014,132▲ $482,586
Total Liabilities and Net Assets / Fund Balance$1,536,233$2,056,545▲ $520,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,168$17,427$43,595
Other Land Buildings$8,541$21,082$29,623
Investment Program Related Org$100--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ReidPresidentFT$45,078$45,078

Board Members and Trustees

NameTitle
Scott MontgomeryVice President
Andy MilliganDirector
Jeremy WilliamsDirector
John SullivanDirector
Clay HightowerSecretary
Vicki ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,390
Program Service Revenue
$0
Investment Income
$-43
Other Revenue
$14,904
All Other Contributions
$2,092,390
Change in Net Assets
$487,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,421
Grants and Similar Amounts Paid$589,560
Salaries, Compensation, and Employee Benefits$257,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,605--$549,605
Other Salaries and Wages$173,739$19,304-$193,043
Information Technology$52,829$5,870-$58,699
Travel$47,048--$47,048
Current Officers, Directors, Trustees, and Key Employees$40,570$4,508-$45,078
Foreign Grants$38,362--$38,362
All Other Expenses$24,453$5,098-$29,551
Occupancy$18,929$2,103-$21,032
Office Expenses$16,097$1,788-$17,885
Other Expenses$18,216$16,892-$16,892
Payroll Taxes$13,910$1,545-$15,455
Depreciation Depletion$11,427$937-$12,364
Fees for Services Legal-$6,161-$6,161
Fees for Services Accounting-$5,539-$5,539
Insurance$4,036$448-$4,484
Other Employee Benefits$3,370$374-$3,744
Grants to Domestic Orgs$1,593--$1,593
Total Functional Expenses$1,548,734$70,567$0$1,619,301
International Activity

International Summary

Offices
2
Employees
13
Spending
$502,068

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
South AsiaProgram servicesOutreach & Missions112$483,435
East Asia and the PacificProgram servicesOutreach & Missions11$18,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,158
Fundraising Direct Expenses$9,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,150$28,142$9,008$19,134
Total Events$29,150$28,142$9,008$19,134
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jack and jenny reid are married.”

Governing body meeting documentation Part VI line 8A

“Annual board meetings are documented in writing.”

Form 990 governing body review Part VI line 11

“The form 990 is available for board member review upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements and other legal documents are available upon request to qualified parties as determined by the board.”

Filing and Contact Details

Filer

Filer Name
Mountainchild Inc
EIN
27-1497625
Address
10010 SAN PEDRO AVENUE, San Antonio, TX 78216-3862

Signing Officer

Name
Vicki Thorp
Title
Treasurer
Phone
2102659676
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
120

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year fund balance adjustment due to correction of prior year accumulated depreciation = $1,484.00unrealized currency gains adjustment = ($6,848.00)”

List of other expenses Part IX line 24E

“Other expenses referenced are listed on the overflow statement as applicable to both program and management expenses.”

General explanation attachment

“Organization has changed its accounting period from a calendar year to a fiscal year ending june 30. This is the first full fiscal year return for the period 7/1/2015 through 6/30/2016.”

Raw XML AppendixShowing 400 of 477 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt013910
IRS990/PayrollTaxesGrp/TotalAmt015455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03641
IRS990/PrincipalOfficerNm0JACK REID
IRS990/PriorPeriodAdjustmentsAmt01484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE TO MISSIONARIES, AND OTHER 501 (C)(3) NOT FOR PROFIT ORGANIZATIONS TO HELP THEM FULFILL THEIR TAX EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204520
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0338745
IRS990/PYOtherRevenueAmt06094
IRS990/PYRevenuesLessExpensesAmt0915960
IRS990/PYSalariesCompEmpBnftPaidAmt075133
IRS990/PYTotalExpensesAmt0618398
IRS990/PYTotalRevenueAmt01534358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04866127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04866127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866127
IRS990ScheduleA/TotalSupportAmt04867874
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/BookValueAmt026168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043595
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1128894
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MC GUEST HOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - MCAT NEPAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - MCAT USA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - HEPHZIBAH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - MOUNTAIN SHADE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034709
IRS990ScheduleD/TotalBookValueProgramRltdAmt0307899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0483435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OUTREACH & MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021204
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK TRSF
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT - NEPAL EARTHQUAKE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0502068
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0502068
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09008
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0513293
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK AND JENNY REID ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS ARE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER LEGAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO QUALIFIED PARTIES AS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR FUND BALANCE ADJUSTMENT DUE TO CORRECTION OF PRIOR YEAR ACCUMULATED DEPRECIATION = $1,484.00UNREALIZED CURRENCY GAINS ADJUSTMENT = ($6,848.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES REFERENCED ARE LISTED ON THE OVERFLOW STATEMENT AS APPLICABLE TO BOTH PROGRAM AND MANAGEMENT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30. THIS IS THE FIRST FULL FISCAL YEAR RETURN FOR THE PERIOD 7/1/2015 THROUGH 6/30/2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false

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
$2,056,545
Liabilities
$42,413
Net assets
$2,014,132
Revenue
$2,107,251
Expenses
$1,619,301
Net income
$487,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.05$0.48$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.56$1.60$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.17$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.55$1.87$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.76$2.17$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.43$2.19$1.83$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.01$2.11$1.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits