Civic Intelligence

International Technical Assistance Group

990 • Fiscal year 2013 • EIN 27-1928689

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 03, 2014

Organization Profilewww.itagonline.org
PO Box 86148275086-1482
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$85,781

Down $18,240 (-18%) from 2012

Net Assets

Down

$33,410

Down $23,968 (-42%) from 2012

Liabilities

Up

$52,371

Up $5,728 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,500,443

Down $454,385 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $104,021Liabilities 2012: $46,643Net Assets 2012: $57,3782012Assets 2013: $85,781Liabilities 2013: $52,371Net Assets 2013: $33,4102013Assets 2014: $135,351Liabilities 2014: $158,906Net Assets 2014: -$23,5552014Assets 2015: $200,729Liabilities 2015: $143,359Net Assets 2015: $57,3702015Assets 2016: $98,070Liabilities 2016: $123,554Net Assets 2016: -$25,4842016

Highlighted filing

2013

Assets$85,781
Liabilities$52,371
Net Assets$33,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,954,8282012Expenses 2013: $3,500,4432013Revenue 2014: $3,125,302Expenses 2014: $3,182,267Net Income 2014: -$56,9652014Revenue 2015: $2,860,003Expenses 2015: $2,779,078Net Income 2015: $80,9252015Revenue 2016: $724,457Expenses 2016: $807,311Net Income 2016: -$82,8542016

Highlighted filing

2013

Revenue-
Expenses$3,500,443
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$3,476,475
Mission and Program Overview

Mission

Providing logistical support for workers overseas, including preparation and training, relief and development and community development.

Major Activities

Activity 2
Project logistical support. Field worker materials and supplies for relief and development. Emergency feeding and shelter for resettlement victims.
Activity 3
Community Development. Health programs, vocaitonal training, small business assistance and appropriate technology.
Filing and Contact Details

Filer

EIN
27-1928689
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046643
IRS990/AccountsPayableAccruedExpenses/EOY052371
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Project logistical support. Field worker materials and supplies for relief and development. Emergency feeding and shelter for resettlement victims.
IRS990/Activity2/Expense0798386
IRS990/Activity2/Grants022540
IRS990/Activity3/Description0Community Development. Health programs, vocaitonal training, small business assistance and appropriate technology.
IRS990/Activity3/Expense0381837
IRS990/Activity3/Grants010733
IRS990/ActivityOrMissionDescription0Provide logistical support for workers overseas.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 861482
IRS990/AddressPrincipalOfficerUS/City0Plano
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0750861482
IRS990/AllOtherContributions03476475
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0104021
IRS990/CashNonInterestBearing/EOY085781
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0132656
IRS990/ConferencesMeetings/Total0132656
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03476475
IRS990/ContributionsGrantsPriorYear04081383
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Overseas preparation and training. Language acquisition and cross cultural communications for relief and development.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02291019
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0107332
IRS990/ForeignGrants/Total0107332
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Gwen Reese
IRS990/Form990PartVIISectionA/NamePerson1Jerry Carlisle
IRS990/Form990PartVIISectionA/NamePerson2Dan Edd
IRS990/Form990PartVIISectionA/NamePerson3Miller Cunningham
IRS990/Form990PartVIISectionA/NamePerson4Paul Nelson
IRS990/Form990PartVIISectionA/NamePerson5Ray Guy
IRS990/Form990PartVIISectionA/NamePerson6Scott Gillis
IRS990/Form990PartVIISectionA/NamePerson7Wayne Shuffield
IRS990/Form990PartVIISectionA/NamePerson8Wayne Stevenson
IRS990/Form990PartVIISectionA/NamePerson9S Kent Parks
IRS990/Form990PartVIISectionA/NamePerson10Darrell Jolley
IRS990/Form990PartVIISectionA/NamePerson11James P Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation92880
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs936466
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chair
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9President & CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11Treasurer and Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants074059
IRS990/GrantsAndSimilarAmntsCY0107332
IRS990/GrantsAndSimilarAmntsPriorYear0150867
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03476475
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Providing logistical support for workers overseas, including preparation and training, relief and development and community development.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0S Kent Parks
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY057378
IRS990/NetAssetsOrFundBalancesEOY033410
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03709
IRS990/OfficeExpenses/Total03709
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01157707
IRS990/OtherExpensesCurrentYear01192566
IRS990/OtherExpenses/Description0Other Program Expenses
IRS990/OtherExpenses/Description1Language Acquisition
IRS990/OtherExpenses/Description2Newsletter
IRS990/OtherExpenses/Fundraising01523
IRS990/OtherExpenses/ManagementAndGeneral023969
IRS990/OtherExpenses/ProgramServices0296996
IRS990/OtherExpenses/ProgramServices150340
IRS990/OtherExpenses/Total0320965
IRS990/OtherExpenses/Total150340
IRS990/OtherExpenses/Total21523
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02068815
IRS990/OtherSalariesAndWages/Total02068815
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0131730
IRS990/PayrollTaxes/Total0131730
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-23968
IRS990/RevenuesLessExpensesPriorYear0126555
IRS990/SalariesEtcCurrentYear02200545
IRS990/SalariesEtcPriorYear02646254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03476475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04081383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04220000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04990907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05531744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022300509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0536
IRS990ScheduleA/GrossInvestmentIncome170/Total0592
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170022300509
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03476475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04081383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04220000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04990907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05531744
IRS990ScheduleA/Total170/Total022300509
IRS990ScheduleA/TotalSupport022301101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees091
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees17
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees221
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees313
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees41
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region1East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Europe
IRS990ScheduleF/AcctsActvsOutUSTable/Region3South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region4South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TeachingCommunity DevelopmentTraining Values/Life SkillsYouth ProgramsDisabled TrainingMedical
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Community Development
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2TeachingCommunity DevelopmentTraining Values/Life SkillsYouth ProgramsDisabled TrainingMedical
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3TeachingCommunity DevelopmentTraining Values/Life SkillsYouth ProgramsDisabled TrainingMedical
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4Equipping the Disabled
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02639922
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures193972
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2387756
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3336232
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures413360
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4Grants
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: We require documentation explaining how grant funds were used. Accuracy of this documentation is verified by appopriate field personnel.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Foreign expenditures are captured when funds are requested or when expense reports are submitted.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant031765
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant130823
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant216500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant37200
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant45925
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant513360
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5International Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4Community DevelopmentOrphan Care
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5Equipping the disabled
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5South Asia
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent03471242
IRS990ScheduleF/SubtotalNumberOfEmployees0133
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent03471242
IRS990ScheduleF/TotalNumberOf501c3Orgs06
IRS990ScheduleF/TotalNumberOfEmployees0133
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Each board member is required to annually read and sign a conflict of interest statement. The independent board members and corporate officers are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not provide compensation to any officers or directors. All officers are compensated by ActBeyond, a related, tax-exempt organization listed in Schedule R, Part II.
IRS990ScheduleO/GeneralExplanation/Explanation3Board governing documents and Conflict of Interest Policy are available upon request from the Home Office. Organization financial reports and the Form 990 are also available upon request from the Home Office.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 860548
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Plano
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075086
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0271928559
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ActBeyond
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Supporting Missionaries
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Sch A - Box 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 861482
IRS990/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750861482
IRS990/TheBooksAreInCareOf/NamePerson0Darrell Jolley
IRS990/TheBooksAreInCareOf/TelephoneNumber02067815138
IRS990/TotalAssets/BOY0104021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,781
Liabilities
$52,371
Net assets
$33,410
Revenue
-
Expenses
$3,500,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.03$0.72$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.86$2.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$3.13$3.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$3.95