Civic Intelligence

Worldventures Foundation

990 • Fiscal year 2017 • EIN 27-2526240

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWORLDVENTURESFOUNDATION.ORG
5100 Tennyson ParkwayPlano, TX 75024

(972) 805-5193

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,047

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$521,727

Down $420,507 (-45%) from 2016

Net Assets

Down

$510,078

Down $371,806 (-42%) from 2016

Liabilities

Down

$11,649

Down $48,701 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$1,497,557

Down $934,895 (-38%) from 2016

Expenses

Down

$1,869,363

Down $383,599 (-17%) from 2016

Net Income

Down

-$371,806

Down $551,296 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$521,727
Liabilities$11,649
Net Assets$510,078
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$1,497,557
Expenses$1,869,363
Net Income-$371,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,616,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,925$516,182▼ $322,743
Accounts Receivable$50,620$0▼ $50,620
Intangible Assets$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$34,130$5,545▼ $28,585
Land, Buildings, and Equipment, Net$559$0▼ $559
Total Assets$942,234$521,727▼ $420,507
Liabilities
Other Liabilities$14,754$10,795▼ $3,959
Accounts Payable and Accrued Expenses$45,596$854▼ $44,742
Total Liabilities$60,350$11,649▼ $48,701
Net Assets / Fund Balance
Temporarily Rstr Net Assets$769,993$272,483▼ $497,510
Unrestricted Net Assets$111,891$237,595▲ $125,704
Total Net Assets Fund Balance$881,884$510,078▼ $371,806
Total Liabilities and Net Assets / Fund Balance$942,234$521,727▼ $420,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,650$3,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$769,993--$137,075$272,483
2016$575,001$194,992--$769,993
2015$279,179$295,822--$575,001
2014$70,953$208,226--$279,179
2013-$70,953--$70,953
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwyneth LloydExecutive DirectorFT$190,470$11,577$202,047

Board Members and Trustees

NameTitle
Brian WingDirector
David ZieglerDirector
Ed BluntDirector
Eddie HeadDirector
Wayne NugentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,364
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-118,816
All Other Contributions
$866,165
Change in Net Assets
$-371,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,327
Salaries, Compensation, and Employee Benefits$553,664
Other Expenses$347,372
Total Fundraising Expense$137,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$968,327--$968,327
Other Salaries and Wages$246,817$35,612$17,436$299,865
Current Officers, Directors, Trustees, and Key Employees$156,775$22,620$11,075$190,470
Travel$41,207-$25,476$66,683
All Other Expenses$39,838$1,815$5,061$46,714
Payroll Taxes$28,403$4,098$2,007$34,508
Other Employee Benefits$29,346$2,028$2,028$33,402
Fees for Services Accounting-$24,088-$24,088
Other Expenses$23,262-$35,048$23,262
Advertising$13,456-$3,364$16,820
Office Expenses-$3,148-$3,148
Depreciation Depletion-$559-$559
Pension Plan Contributions-$-4,581-$-4,581
Total Functional Expenses$1,642,788$89,387$137,188$1,869,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hug It Forward Bottle SchoolsLittleton, CO501(c)(3)2017 Support$514,406
DreamcourtsPlano, TX501(c)(3)2017 Support$341,926
Boys & Girls ClubAtlanta, GA501(c)(3)2017 Support$5,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Benefit$64,604-$118,816-
Total Events$64,604-$118,816$-118,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

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

“NOT APPLICABLE”

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

“A copy of the form 990 was reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Worldventures Foundation
EIN
27-2526240
Phone
9728055193
Address
5100 TENNYSON PARKWAY, PLANO, TX 75024

Signing Officer

Name
Gwyneth Lloyd
Title
Executive Director
Phone
9728055242
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyneth Lloyd
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
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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/ProgSrvcAccomActy2Grp/Desc0DREAMCOURTS - IN COLLABORATION WITH NANCY LIEBERMAN CHARITIES - USA - WORLDVENTURES FOUNDATION PROVIDES ATHLETIC INVOLVEMENT BELIEVING THIS BUILDS CHARACTER AND SOCIAL SKILLS. CHILDREN LIVING IN ECONOMICALLY CHALLENGED COMMUNITIES OFTEN DON'T HAVE ACCESS. WE'RE BREAKING DOWN THOSE BARRIERS WITH DREAMCOURTS -- A COLLABORATION AMONG WORLDVENTURES FOUNDATION, NANCY LIEBERMAN CHARITIES AND SPORT COURT . DREAMCOURTS ARE STATE-OF-THE-ART OUTDOOR PLAY SPACES WHERE CHILDREN IN LOW-INCOME COMMUNITIES CAN SHOOT HOOPS AND BUILD LIFE SKILLS SUCH AS TEAMWORK. OF 30+ DREAMCOURTS BUILT TO DATE, 22 ARE LOCATED AT BOYS & GIRLS CLUBS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS & GIRLS CLUBS OF AMERICA- USA NATIONAL PROGRAMS AND LOCAL BGC'S.WORLDVENTURES FOUNDATION IS A DEDICATED, NATIONAL PARTNER OF THE BOYS & GIRLS CLUBS OF AMERICA AND LEADS LOCAL VOLUNTEER DAYS AT CLUBS THROUGHOUT NORTH AMERICA (USA & CANADA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - OTHER VOLUNTEER OPPORTUNITIES WHERE WORLDVENTURES FOUNDATION HAS BEEN ABLE TO IMPACT OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0734686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01056529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02548638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050793
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0521146
IRS990/PYOtherRevenueAmt0-116186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179490
IRS990/PYSalariesCompEmpBnftPaidAmt0681023
IRS990/PYTotalExpensesAmt02252962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371806
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0685595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0685595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01299885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0856940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0631815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0761005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04235240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01616364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02548638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02051239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01544986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08961684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52820
IRS990ScheduleA/PublicSupportPY509Pct00.51820
IRS990ScheduleA/PublicSupportTotal509Amt04748834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0685595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01299885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0856940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0631815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0761005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04235240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01616364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02051239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222847
IRS990ScheduleA/Total509Grp/TotalAmt08984074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02051239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01544986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08991226
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0769993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0272483
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0360435
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0137075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0575001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0769993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0295822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0575001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0208226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070953
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-118816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118816
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05514
IRS990ScheduleI/RecipientTable/CashGrantAmt1341926
IRS990ScheduleI/RecipientTable/CashGrantAmt2514406
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02017 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12017 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAMCOURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUG IT FORWARD BOTTLE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1270909586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 261233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25404 W CANON TRAIL SUIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GWYNETH LLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,727
Liabilities
$11,649
Net assets
$510,078
Revenue
$1,497,557
Expenses
$1,869,363
Net income
-$371,806
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