Civic Intelligence

Worldventures Foundation

990 • Fiscal year 2013 • EIN 27-2526240

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profileworldventuresfoundation.org
5100 Tennyson ParkwaySuite75024

(972) 805-5193

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

89th percentile

$180,051

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

99th percentile

386%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$229,954

Up $220,232 (+2265%) from 2011

Net Assets

Up

$185,417

Up $175,695 (+1807%) from 2011

Liabilities

Up

$44,537

Up $44,537 from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

$1,220,753

No earlier filing loaded for comparison.

Expenses

Up

$1,061,720

Up $728,841 (+219%) from 2011

Net Income

$159,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $9,722Liabilities 2011: $0Net Assets 2011: $9,7222011Assets 2013: $229,954Liabilities 2013: $44,537Net Assets 2013: $185,4172013Assets 2014: $422,245Liabilities 2014: $23,388Net Assets 2014: $398,8572014Assets 2015: $719,533Liabilities 2015: $17,138Net Assets 2015: $702,3952015Assets 2016: $942,234Liabilities 2016: $60,350Net Assets 2016: $881,8842016Assets 2017: $521,727Liabilities 2017: $11,649Net Assets 2017: $510,0782017Assets 2018: $239,724Liabilities 2018: $11,763Net Assets 2018: $227,9612018Assets 2019: $65,509Liabilities 2019: $1,603Net Assets 2019: $63,9062019

Highlighted filing

2013

Assets$229,954
Liabilities$44,537
Net Assets$185,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $332,8792011Revenue 2013: $1,220,753Expenses 2013: $1,061,720Net Income 2013: $159,0332013Revenue 2014: $1,462,366Expenses 2014: $1,248,926Net Income 2014: $213,4402014Revenue 2015: $1,948,059Expenses 2015: $1,644,521Net Income 2015: $303,5382015Revenue 2016: $2,432,452Expenses 2016: $2,252,962Net Income 2016: $179,4902016Revenue 2017: $1,497,557Expenses 2017: $1,869,363Net Income 2017: -$371,8062017Revenue 2018: $597,319Expenses 2018: $875,436Net Income 2018: -$278,1172018Revenue 2019: $323,155Expenses 2019: $486,550Net Income 2019: -$163,3952019

Highlighted filing

2013

Revenue$1,220,753
Expenses$1,061,720
Net Income$159,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,229,990
Mission and Program Overview

Mission

Worldventures foundation serves children and their communities globally by teaming with like-minded organizations to identify needs and to implement sustainable solutions. That mission has endured through the evolution of our organization and seismic shifts in the geopolitical climate of our world. Today we touch the lives of children across 25 countries and counting. With volunteers we breathe life into our vision through their volunteer efforts and donations. Our work is founded on a commitment to accountability and transparency so donors know their support yields on-the-ground results with no waste. We carefully allot resources, choose programs and build affiliate relationships to ensure our volunteer and donor efforts are relevant.

The worldventures foundation believes every child has the right to a safe environment, food and education. We are establishing a legacy of sustained service contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672$152,742▲ $152,070
Prepaid Expenses and Deferred Charges$6,074$53,584▲ $47,510
Inventories for Sale or Use$6,291$16,382▲ $10,091
Accounts Receivable$97,000$4,496▼ $92,504
Land, Buildings, and Equipment, Net$1,312$2,750▲ $1,438
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$111,348$229,954▲ $118,606
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,304$39,259▼ $42,045
Other Liabilities$3,660$5,278▲ $1,618
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$84,964$44,537▼ $40,427
Net Assets / Fund Balance
Unrestricted Net Assets$26,384$114,464▲ $88,080
Temporarily Rstr Net Assets$0$70,953▲ $70,953
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,384$185,417▲ $159,033
Total Liabilities and Net Assets / Fund Balance$111,348$229,954▲ $118,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$900$3,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$70,953--$70,953
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AzcueDirectorFT$173,199$6,852$180,051
Gwyneth LloydExecutive Director-$153,894$26,157$180,051

Board Members and Trustees

NameTitle
Eddie HeadDirector
Jon MckillipDirector
Wayne NugentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,296
All Other Contributions
$412,875
Change in Net Assets
$159,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,753
Revenue Not Reported on Form 990
$9,237
Total Revenue per Audited Statements
$1,229,990
Total Revenue per Form 990
$1,220,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,233
Salaries, Compensation, and Employee Benefits$360,246
Grants and Similar Amounts Paid$340,241
Total Fundraising Expense$139,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,502$77,371$29,373$360,246
Grants to Domestic Orgs$330,241--$330,241
Travel$64,996-$34,905$99,901
Fees for Services Accounting-$38,515-$38,515
Advertising$29,632-$7,408$37,040
All Other Expenses$2,197$31,009$412$33,618
Other Expenses$5,189$19,840$973$19,840
Foreign Grants$10,000--$10,000
Office Expenses$9,546--$9,546
Depreciation Depletion-$669-$669
Total Functional Expenses$745,429$177,073$139,218$1,061,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,957
Expenses per Audited Statements$1,061,720
Total Expenses per Form 990$1,061,720
Expenses Not Reported on Form 990$9,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0909586-501(c)(3)2013 Support$183,373
36-4642743-501(c)(3)2013 Support$38,756
26-1356909-501(c)(3)2013 Support$30,000
27-1319189-501(c)(3)Donations for water$20,000
--501(c)(3)2013 Support$11,926
--501(c)(3)2013 Support$10,000
05-0581165-501(c)(3)Donation for Ubuntu Bracelets$9,400

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,687-$62,821-
Total Events$52,687-$62,821$-62,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2526240
In Care Of
% ROBERTO CANALES
Phone
9728055193

Signing Officer

Name
Gwyneth Lloyd
Title
Executive Director
Phone
9728055193
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Head
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“The audited financial statements reported $9,237 of costs of goods sold as a general business expense.”

Schedule D, Part XII, Line 2D

“The audited financial statements reported $9,237 of costs of goods sold as a general business expense.”

Schedule D, Part V, Line 1G

“Temporarily restricted funds have been set aside for the building of dreamcourts.”

Raw XML AppendixShowing 400 of 583 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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159033
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0734895
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0761005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0320967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0159455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01241427
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02226474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01030302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0761005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0320967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01241427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02271729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278872
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/CYEndwmtFundGrp/ContributionsAmt070953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/ExpensesNotReportedAmt09237
IRS990ScheduleD/ExpensesSubtotalAmt01061720
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt09237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt09237
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt09237
IRS990ScheduleD/RevenueSubtotalAmt01220753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS REPORTED $9,237 OF COSTS OF GOODS SOLD AS A GENERAL BUSINESS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS REPORTED $9,237 OF COSTS OF GOODS SOLD AS A GENERAL BUSINESS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED FUNDS HAVE BEEN SET ASIDE FOR THE BUILDING OF DREAMCOURTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 1G
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990ScheduleD/TotalExpensesPerForm990Amt01061720
IRS990ScheduleD/TotalLiabilityAmt05278
IRS990ScheduleD/TotalRevenuePerForm990Amt01220753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070957
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt02013 Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052687
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0183373
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt238756
IRS990ScheduleI/RecipientTable/CashGrantAmt39400
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt611926
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02013 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12013 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22013 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Donation for Ubuntu Bracelets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donations for water
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52013 Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62013 Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Hug It Forward
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Boys & Girls Clubs of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Connor Sport Court International LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Serve The World Today LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Waves for Water
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Boys & Girls Clubs of Arlington

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,954
Liabilities
$44,537
Net assets
$185,417
Revenue
$1,220,753
Expenses
$1,061,720
Net income
$159,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.32$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.43$2.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.95$1.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.46$1.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.22$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33