Civic Intelligence

Sos International Inc.

990 • Fiscal year 2015 • EIN 27-2624272

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SUPPLIESOVERSEAS.ORG

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1500 Arlington AvenueLouisville, KY 40206-3177

(502) 736-6360

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Balance Sheet

Assets

Up

$3,209,078

Up $190,127 (+6.3%) from 2014

Net Assets

Down

$2,535,363

Down $460,031 (-15%) from 2014

Liabilities

Up

$673,715

Up $650,158 (+2760%) from 2014

Revenue And Expenses

Revenue

Up

$2,746,169

Up $91,919 (+3.5%) from 2014

Expenses

Up

$3,159,227

Up $1,587,332 (+101%) from 2014

Net Income

Down

-$413,058

Down $1,495,413 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,940,925Liabilities 2012: $19,518Net Assets 2012: $1,921,4072012Assets 2013: $1,891,092Liabilities 2013: $22,712Net Assets 2013: $1,868,3802013Assets 2014: $3,018,951Liabilities 2014: $23,557Net Assets 2014: $2,995,3942014Assets 2015: $3,209,078Liabilities 2015: $673,715Net Assets 2015: $2,535,3632015Assets 2015: $3,804,966Liabilities 2015: $673,715Net Assets 2015: $3,131,2512015Assets 2016: $4,718,278Liabilities 2016: $635,486Net Assets 2016: $4,082,7922016Assets 2017: $4,598,392Liabilities 2017: $624,085Net Assets 2017: $3,974,3072017Assets 2018: $5,031,756Liabilities 2018: $607,045Net Assets 2018: $4,424,7112018Assets 2020: $6,746,375Liabilities 2020: $800,957Net Assets 2020: $5,945,4182020Assets 2021: $6,863,271Liabilities 2021: $792,773Net Assets 2021: $6,070,4982021Assets 2022: $6,813,074Liabilities 2022: $711,886Net Assets 2022: $6,101,1882022Assets 2023: $7,180,054Liabilities 2023: $673,663Net Assets 2023: $6,506,3912023Assets 2024: $7,734,809Liabilities 2024: $642,683Net Assets 2024: $7,092,1262024Assets 2025: $7,615,817Liabilities 2025: $648,038Net Assets 2025: $6,967,7792025

Highlighted filing

2015

Assets$3,209,078
Liabilities$673,715
Net Assets$2,535,363
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,377,8812012Expenses 2013: $1,957,4562013Revenue 2014: $2,654,250Expenses 2014: $1,571,895Net Income 2014: $1,082,3552014Revenue 2015: $2,746,169Expenses 2015: $3,159,227Net Income 2015: -$413,0582015Revenue 2015: $2,746,169Expenses 2015: $2,563,339Net Income 2015: $182,8302015Revenue 2016: $2,642,343Expenses 2016: $1,665,845Net Income 2016: $976,4982016Revenue 2017: $3,683,497Expenses 2017: $3,836,291Net Income 2017: -$152,7942017Revenue 2018: $3,491,949Expenses 2018: $3,030,422Net Income 2018: $461,5272018Revenue 2020: $5,779,208Expenses 2020: $5,817,480Net Income 2020: -$38,2722020Revenue 2021: $5,176,148Expenses 2021: $5,109,419Net Income 2021: $66,7292021Revenue 2022: $4,955,641Expenses 2022: $4,846,545Net Income 2022: $109,0962022Revenue 2023: $5,470,274Expenses 2023: $5,074,948Net Income 2023: $395,3262023Revenue 2024: $5,928,240Expenses 2024: $5,373,886Net Income 2024: $554,3542024Revenue 2025: $1,178,724Expenses 2025: $1,323,144Net Income 2025: -$144,4202025

Highlighted filing

2015

Revenue$2,746,169
Expenses$3,159,227
Net Income-$413,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,996,973
Mission and Program Overview

Mission

To promote global health, environmental stewardship and community awareness through the efficient recovery, processing and responsible redistribution of surplus medical supplies and equipment to improve healthcare access for the poor and underserved around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,211,086$1,754,508▼ $456,578
Land, Buildings, and Equipment, Net$23,060$766,701▲ $743,641
Investments in Publicly Traded Securities$532,588$479,581▼ $53,007
Cash and Non-Interest-Bearing Accounts$241,991$199,562▼ $42,429
Prepaid Expenses and Deferred Charges$8,726$8,726→ $0
Pledges and Grants Receivable$1,500--
Total Assets$3,018,951$3,209,078▲ $190,127
Liabilities
Mortgage Notes Payable Secured by Investment Property-$635,904-
Accounts Payable and Accrued Expenses$23,557$37,811▲ $14,254
Total Liabilities$23,557$673,715▲ $650,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,731$2,447,373▼ $396,358
Temporarily Rstr Net Assets$116,993$52,773▼ $64,220
Permanently Rstr Net Assets$34,670$35,217▲ $547
Total Net Assets Fund Balance$2,995,394$2,535,363▼ $460,031
Total Liabilities and Net Assets / Fund Balance$3,018,951$3,209,078▲ $190,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,074$2,193$526,267
Land$225,000-$225,000
Equipment$17,627$49,445$67,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$532,588$68,383▲ $7,124$125,000$479,579
2013$608,855$1,038▲ $90,582$164,301$532,588
2012$571,213$31,078▲ $50,319$40,000$608,855
2011$642,618$2,313▲ $4,801$75,000$571,213
2010-$651,734▲ $27,896$35,097$642,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MershonPresident & CEOFT$83,000$9,622$92,622

Board Members and Trustees

NameTitle
K Thomas Reichard MdChair
Mark CarterVice-chair
Allen MontgomeryDirector
James PerryDirector
Mary ZapponeDirector
Richard DeatsDirector
Rodney VinegarDirector
Sue DavisDirector
William SmockDirector
Larry CashenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,106
Program Service Revenue
$0
Investment Income
$50,806
Other Revenue
$56,257
All Other Contributions
$2,639,106
Change in Net Assets
$-413,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$2,271,828Estimate of Fair Market Value (FMV)
Total Noncash Contributions$2,271,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,653
Revenue Not Reported on Financial Statements
$3,516
Revenue Not Reported on Form 990
$130,893
Total Revenue per Audited Statements
$2,873,546
Total Revenue per Form 990
$2,746,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,728,405
Other Expenses$229,681
Salaries, Compensation, and Employee Benefits$201,141
Total Fundraising Expense$75,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,728,405--$2,728,405
Other Salaries and Wages$70,244$15,922$7,493$93,659
Current Officers, Directors, Trustees, and Key Employees$62,250$14,110$6,640$83,000
Occupancy$64,004$3,319$3,320$70,643
Advertising$2,231$8,926$33,471$44,628
Fees for Services Other-$4,795$14,385$19,180
Insurance$8,348$6,830-$15,178
Other Employee Benefits$9,307$2,109$993$12,409
Payroll Taxes$9,055$2,052$966$12,073
All Other Expenses$5,219$229$6,531$11,979
Office Expenses$6,213$3,680$825$10,718
Depreciation Depletion$9,420$524$523$10,467
Fees for Services Accounting-$10,150-$10,150
Travel$7,809$996$664$9,469
Other Expenses$331$331-$662
Information Technology-$350-$350
Total Functional Expenses$3,009,093$74,323$75,811$3,159,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,577
Expenses per Audited Statements$3,159,227
Total Expenses per Form 990$3,159,227
Expenses Not Reported on Form 990$174,350
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,481,662

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$653,293
East Asia and the PacificProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$405,995
Middle East and North AfricaProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$170,302
North AmericaProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$98,813
South AmericaProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$89,723
Central America and the CaribbeanProgram ServicesDelivered Recycled Medical Supplies and Equipment to Hospitals and Clincs.00$63,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 tax return is prepared by an independent cpa firm based on the information obtained from the audit and inquiries from management. Before the return is filed, a draft of the tax return is reviewed by the board of sos international. The tax return is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis each member of the board of directors are required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly reviewed. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a significant conflict is noted the board member will be asked to resign. Periodically throughout the year possible conflicts are reviewed and resolved as necessary.”

Form 990, Part VI, Section B, Line 15A

“The salary for the ceo was agreed upon by the board after a review of salary data comparisons. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The board receives and reviews the monthly interim compiled financial statements and the annual audited financial statements. Any questions are directed to the ceo.”

Filing and Contact Details

Filer

Filer Name
Sos International Inc
EIN
27-2624272
Phone
5027366360
Address
1500 ARLINGTON AVENUE, LOUISVILLE, KY 40206-3177

Signing Officer

Name
Melissa Mershon
Title
President & CEO
Phone
5027366360
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mershon
Formed
2010
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
2,484

Preparer

Firm
Henderman Jessee & Company Pllc
Address
304 WHITTINGTON PARKWAY 107, LOUISVILLE, KY 40222
Preparer
William J Jessee
Phone
5024254800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year; executive committee.”

Financial Statement Notes

PART X, LINE 2:

“Sos is exempt from federal and state income taxes as other than a private foundation under section 501(c)(3) of the internal revenue code of 1986, as amended, and has no unrelated business income for the years ended june 30, 2015 and 2014. Accordingly, no provision for income taxes has been recorded. Management is not aware of any uncertain tax positions. Accordingly, the financial statements do not include a provision for uncertain tax positions, and no related interest or penalties have been recorded.”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766701
IRS990/LandBldgEquipCostOrOtherBssAmt0818339
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GLOBAL HEALTH, ENVIRONMENTAL STEWARDSHIP AND COMMUNITY AWARENESS THROUGH THE EFFICIENT RECOVERY, PROCESSING AND RESPONSIBLE REDISTRIBUTION OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO IMPROVE HEALTHCARE ACCESS FOR THE POOR AND UNDERSERVED AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635904
IRS990/NetAssetsOrFundBalancesBOYAmt02995394
IRS990/NetAssetsOrFundBalancesEOYAmt02535363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43457
IRS990/NoncashContributionsAmt02271828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03320
IRS990/OccupancyGrp/ManagementAndGeneralAmt03319
IRS990/OccupancyGrp/ProgramServicesAmt064004
IRS990/OccupancyGrp/TotalAmt070643
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OfficeExpensesGrp/ProgramServicesAmt06213
IRS990/OfficeExpensesGrp/TotalAmt010718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012409
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt024757
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/TotalAmt024757
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028282
IRS990/OtherRevenueTotalAmt028282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070244
IRS990/OtherSalariesAndWagesGrp/TotalAmt093659
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02052
IRS990/PayrollTaxesGrp/ProgramServicesAmt09055
IRS990/PayrollTaxesGrp/TotalAmt012073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08726
IRS990/PrincipalOfficerNm0MELISSA MERSHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02579802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01135242
IRS990/PYInvestmentIncomeAmt041217
IRS990/PYOtherExpensesAmt0171761
IRS990/PYOtherRevenueAmt033231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01082355
IRS990/PYSalariesCompEmpBnftPaidAmt0264892
IRS990/PYTotalExpensesAmt01571895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-413058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 20,362. 2011 AMOUNT: $ 26,755. 2012 AMOUNT: $ 10,687. 2013 AMOUNT: $ 32,112. 2014 AMOUNT: $ 56,481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02813456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02741142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01998857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02780191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011973172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt011973172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02813456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02741142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01998857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02780191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011973172
IRS990ScheduleA/TotalSupportAmt012284015
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526267
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0608855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0164301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0608855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0651734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067072
IRS990ScheduleD/ExpensesNotReportedAmt0174350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03159227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03516
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43457

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,078
Liabilities
$673,715
Net assets
$2,535,363
Revenue
$2,746,169
Expenses
$3,159,227
Net income
-$413,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$1.18$1.32$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.64$7.09$5.93$5.37$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.67$6.51$5.47$5.07$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.71$6.10$4.96$4.85$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.79$6.07$5.18$5.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.80$5.95$5.78$5.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.61$4.42$3.49$3.03$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.62$3.97$3.68$3.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.64$4.08$2.64$1.67$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.67$3.13$2.75$2.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.67$2.54$2.75$3.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.65$1.57$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.38