Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$58,025
Up $35,506 (+158%) from 2011
Net Assets
Up$49,291
Up $26,772 (+119%) from 2011
Liabilities
Up$8,734
Up $8,734 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$260,214
Up $157,320 (+153%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is organized exclusively for charitable and educational purposes within the meaning of section 501(c)3 of the internal revenue code of 1986 or the corresponding provisions of any future united states internal revenue law (the "code") including, without limiting the generality of the foregoing, the following specific purposes: 1. To provide innovative and affordable architectural and design services for global and local mission projects; and 2. To establish a network of licensed architects, intern architects, and other professionals to service in mission projects.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8734 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION'S SECONDARY PROGRAM IS PROVIDING TRAINING FOR INTERN ARCHITECTS, THUS FULFILLING THE EDUCATIONAL PURPOSE FOR WHICH THE ORGANIZATION EXISTS. IN 2012, THE ORGANIZATION HOSTED 8 INTERNS WHO EARNED CREDIT TOWARDS THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS (NCARB) IDP ACCREDITATION. THREE OF THOSE INTERNS ALSO COMPLETED CROSS-CULTURAL LEADERSHIP TRAINING COURSES (IN PARTNERSHIP WITH YOUTH WITH A MISSION). |
| IRS990/Activity2/Expense | 0 | 41210 |
| IRS990/Activity2/Revenue | 0 | 48788 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE") INCLUDING, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE FOLLOWING SPECIFIC PURPOSES: 1. TO PROVIDE INNOVATIVE AND AFFORDABLE ARCHITECTURAL AND DESIGN SERVICES FOR GLOBAL AND LOCAL MISSION PROJECTS; AND 2. TO ESTABLISH A NETWORK OF LICENSED ARCHITECTS, INTERN ARCHITECTS AND OTHER PROFESSIONALS TO SERVE IN MISSION PROJECTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 BLACKTAIL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKESIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59922 |
| IRS990/Advertising/ProgramServices | 0 | 690 |
| IRS990/Advertising/Total | 0 | 690 |
| IRS990/AllOtherContributions | 0 | 286186 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3802 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12378 |
| IRS990/AllOtherExpenses/Total | 0 | 16180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79362 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 67 |
| IRS990/ConferencesMeetings/Total | 0 | 67 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4522 |
| IRS990/DepreciationDepletion/Total | 0 | 4522 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PRIMARY PROGRAM IS PROVIDING ARCHITECTURAL SERVICES FOR LOCAL AND GLOBAL MISSIONS ORGANIZATIONS. IN 2012, WE PROVIDED SERVICES INCLUDING MASTER PLANNING; COMMERCIAL, INSTITUTIONAL, AND RESIDENTIAL ARCHITECTURE; AND INTERIOR DESIGN TO OVER SIX ORGANIZATIONS' BUILDING PROJECTS WORLDWIDE. THESE PROJECTS INCLUDED A MASTER PLAN,CONCEPTUAL DESIGNS AND CONSTRUCTION DOCUMENTS FOR YOUTH WITH A MISSION MONTANA;A MASTER PLAN AND CONCEPTUAL DESIGNS FOR JH ISRAEL'S LEADERSHIP DEVELOPMENT CENTER;A MASTER PLAN AND CONCEPTUAL DESIGNS FOR A YOUTH DEVELOPMENT CENTER & MISSIONS TRAINING CAMPUS IN BATTAMBANG, CAMBODIA; A MASTER PLAN FOR AN EXERCISE FACILITY FOR GODSPEED RPM IN BIRMINGHAM, AL; AND A MASTER PLAN FOR A SUSTAINABLE FARM AND TRAINING CENTER FOR LIGHTHOUSE LANDS IN HAITI. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 201201 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6819 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6819 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37394 |
| IRS990/FeesForServicesOther/Total | 0 | 37394 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH SQUIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM THROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN R MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEREMY L DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SHERROD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN T HUDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 79362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 286186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1193 |
| IRS990/Insurance/Total | 0 | 1193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16726 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE") INCLUDING, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE FOLLOWING SPECIFIC PURPOSES: 1. TO PROVIDE INNOVATIVE AND AFFORDABLE ARCHITECTURAL AND DESIGN SERVICES FOR GLOBAL AND LOCAL MISSION PROJECTS; AND 2. TO ESTABLISH A NETWORK OF LICENSED ARCHITECTS, INTERN ARCHITECTS AND OTHER PROFESSIONALS TO SERVE IN MISSION PROJECTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN T HUDSON IV |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2894 |
| IRS990/Occupancy/Total | 0 | 2894 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1605 |
| IRS990/OfficeExpenses/Total | 0 | 1605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18519 |
| IRS990/OtherExpensesCurrentYear | 0 | 109755 |
| IRS990/OtherExpenses/Description | 0 | INTERNATIONAL OUTREACH |
| IRS990/OtherExpenses/Description | 1 | INTERN SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | COMPUTERS AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3446 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6000 |
| IRS990/OtherExpenses/Total | 0 | 14192 |
| IRS990/OtherExpenses/Total | 1 | 6000 |
| IRS990/OtherExpenses/Total | 2 | 3669 |
| IRS990/OtherExpenses/Total | 3 | 3446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57956 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13141 |
| IRS990/PayrollTaxes/Total | 0 | 13141 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 800 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25972 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 238198 |
| IRS990/RevenuesLessExpensesCY | 0 | 25972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8768 |
| IRS990/SalariesEtcCurrentYear | 0 | 150459 |
| IRS990/SalariesEtcPriorYear | 0 | 79830 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 63433 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 111662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 451881 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 388448 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 111662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53233 |
| IRS990ScheduleA/Total170/Total | 0 | 451881 |
| IRS990ScheduleA/TotalSupport | 0 | 451881 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10448 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8037 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3063 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16726 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR WITH THE ORGANIZATION'S PRESIDENT. AT THIS MEETING, THE BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS REGARDING THIS POLICY. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO IMMEDIATELY NOTIFY THE ORGANIZATION'S PRESIDENT OF ANY POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR OFFICERS, KEY EMPLOYEES & MANAGEMENT IS DETERMINED ON A YEARLY BASIS. BEFORE COMPENSATION IS SET, THE BOARD OF DIRECTORS EXAMINES THE TYPE AND AMOUNT OF WORK PERFORMED BY THE EMPLOYEES WHILE TAKING INTO ACCOUNT THE ORGANIZATION'S PRIOR YEAR INCOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND VARIOUS OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROFESSIONAL FEES AND OTHER PAYMENT : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 37,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,094. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEMPORARILY RESTRICTED NET ASSETS 800. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 800 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 BLACKTAIL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKESIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59922 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN T HUDSON IV |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067091029 |
| IRS990/TotalAssets/BOY | 0 | 22519 |
| IRS990/TotalAssetsBOY | 0 | 22519 |
| IRS990/TotalAssets/EOY | 0 | 58025 |
| IRS990/TotalAssetsEOY | 0 | 58025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 286186 |
| IRS990/TotalExpensesCurrentYear | 0 | 260214 |
| IRS990/TotalExpensesPriorYear | 0 | 102894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17803 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 242411 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 260214 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 8734 |
| IRS990/TotalLiabilitiesEOY | 0 | 8734 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22519 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58025 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22519 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49291 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 4545 |
| IRS990/TotalProgramServiceExpense | 0 | 242411 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 79362 |
| IRS990/TotalRevenueCurrentYear | 0 | 286186 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 111662 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 286186 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11084 |
| IRS990/Travel/Total | 0 | 11084 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22519 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 48491 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.100FOLDSTUDIO.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 272204504 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 100 FOLD STUDIO INC |
| ReturnHeader/Filer/NameControl | 0 | 100F |
| ReturnHeader/Filer/Phone | 0 | 4067091029 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 BLACKTAIL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59922 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN T HUDSON IV |
| ReturnHeader/Officer/Phone | 0 | 4067091029 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 272204504 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARFIELD MURPHY SHANK & SMITH LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1121 RIVERCHASE OFFICE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35244 |
| ReturnHeader/Preparer/Name | 0 | KEITH BARFIELD CPA |
| ReturnHeader/Preparer/Phone | 0 | 4067091029 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T10:36:04-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.