Civic Intelligence

The 3000 Club

990 • Fiscal year 2016 • EIN 27-3295358

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.The3000Club.org
1741 W Rose Garden Lane No 9Phoenix, AZ 85027

(602) 241-2873

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$44,100

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$229,038

Down $171,039 (-43%) from 2015

Net Assets

Down

$140,576

Down $232,254 (-62%) from 2015

Liabilities

Up

$88,462

Up $61,215 (+225%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin31st percentile

Revenue

Down

$10,488,193

Down $13,066,012 (-55%) from 2015

Expenses

Down

$10,644,553

Down $13,095,038 (-55%) from 2015

Net Income

Up

-$156,360

Up $29,026 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2015: $400,077Liabilities 2015: $27,247Net Assets 2015: $372,8302015Assets 2016: $229,038Liabilities 2016: $88,462Net Assets 2016: $140,5762016Assets 2017: $141,208Liabilities 2017: $30,067Net Assets 2017: $111,1412017Assets 2018: $95,569Liabilities 2018: $25,385Net Assets 2018: $70,1842018Assets 2019: $72,251Liabilities 2019: $30,332Net Assets 2019: $41,9192019Assets 2020: $167,655Liabilities 2020: $139,287Net Assets 2020: $28,3682020Assets 2021: $276,591Liabilities 2021: $195,206Net Assets 2021: $81,3852021Assets 2022: $240,575Liabilities 2022: $177,434Net Assets 2022: $63,1412022

Highlighted filing

2016

Assets$229,038
Liabilities$88,462
Net Assets$140,576
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $23,554,205Expenses 2015: $23,739,591Net Income 2015: -$185,3862015Revenue 2016: $10,488,193Expenses 2016: $10,644,553Net Income 2016: -$156,3602016Revenue 2017: $12,775,426Expenses 2017: $12,810,536Net Income 2017: -$35,1102017Revenue 2018: $11,597,208Expenses 2018: $11,637,690Net Income 2018: -$40,4822018Revenue 2019: $11,844,958Expenses 2019: $11,873,223Net Income 2019: -$28,2652019Revenue 2020: $6,614,702Expenses 2020: $6,603,248Net Income 2020: $11,4542020Revenue 2021: $13,204,759Expenses 2021: $13,156,271Net Income 2021: $48,4882021Revenue 2022: $38,689,440Expenses 2022: $38,720,176Net Income 2022: -$30,7362022

Highlighted filing

2016

Revenue$10,488,193
Expenses$10,644,553
Net Income-$156,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,607,400
Mission and Program Overview

Mission

To rescue millions of pounds of fresh produce from disposal and distribute it to food banks and individuals. Work with other Organizations to recover and distribute medical supplies and equipment

The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,919$146,177▼ $45,742
Pledges and Grants Receivable$115,387$51,355▼ $64,032
Cash and Non-Interest-Bearing Accounts$39,966$10,748▼ $29,218
Accounts Receivable$2,612$6,173▲ $3,561
Prepaid Expenses and Deferred Charges$7,813$1,113▼ $6,700
Savings and Temporary Cash Investments$23,006$98▼ $22,908
Total Assets$400,077$229,038▼ $171,039
Other Assets Total$19,374$13,374▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$27,247$65,169▲ $37,922
Deferred Revenue-$23,293-
Total Liabilities$27,247$88,462▲ $61,215
Net Assets / Fund Balance
Unrestricted Net Assets$372,830$140,576▼ $232,254
Total Net Assets Fund Balance$372,830$140,576▼ $232,254
Total Liabilities and Net Assets / Fund Balance$400,077$229,038▼ $171,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,850$96,743$179,593
Leasehold Improvements$63,327$11,069$74,396
Other Assets Org$13,374--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicco PunzalanExecutive DirectorFT$44,100$44,100
Estela LuzarioPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Dawn BurgessVice President
Marie Tess MaglonocTrustee
Bing GrandeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,480,343
Program Service Revenue
$4,691
Investment Income
$-4,405
Other Revenue
$7,564
All Other Contributions
$10,398,798
Change in Net Assets
$-156,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,429,362$5,692,741Fair Market Value
Drugs and Medical Supplies1$3,980,836Fair Market Value
Clothing and Household Goods-$267,424Fair Market Value
Total Noncash Contributions3,429,363$9,941,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,471,075
Revenue Not Reported on Financial Statements
$17,118
Revenue Not Reported on Form 990
$11,648,419
Other Revenue Adjustments
$17,118
Total Revenue per Audited Statements
$22,119,494
Total Revenue per Form 990
$10,488,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,549,146
Other Expenses$1,718,052
Total Fundraising Expense$205,289
Salaries, Compensation, and Employee Benefits$203,545
Professional Fundraising Fees$173,810

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,350,188--$8,350,188
Occupancy$165,202$35,105$6,195$206,502
Foreign Grants$188,153--$188,153
Fees for Services Professional Fundraising--$173,810$173,810
Other Salaries and Wages$116,180$24,688$4,357$145,225
Travel$66,619$6,985-$73,604
Office Expenses$8,006$41,423$303$49,732
Depreciation Depletion$35,689$7,584$1,338$44,611
Current Officers, Directors, Trustees, and Key Employees$35,280$7,497$1,323$44,100
Fees for Services Accounting-$31,323-$31,323
Fees for Services Other$30,933--$30,933
Other Expenses$24,980$4,052-$24,980
Payroll Taxes$11,376$2,417$427$14,220
Grants to Domestic Individuals$10,805--$10,805
All Other Expenses--$10,399$10,399
Insurance-$8,578-$8,578
Advertising--$7,137$7,137
Interest-$4,475-$4,475
Conferences and Meetings-$3,508-$3,508
Information Technology-$2,676-$2,676
Total Functional Expenses$10,258,953$180,311$205,289$10,644,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,288,564
Expenses Not Reported on Form 990$11,644,011
Expenses per Audited Statements$10,644,553
Total Expenses per Form 990$10,644,553
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Child's Feeding FundMesa, AZ501(c)(3)Feeding Programs-
A Child's Life SavedMesa, AZ501(c)(3)Humanitarian Aid-
A Child's RefugeShippensburg, PA501(c)(3)Humanitarian Aid-
Alternative Cancer Research FundPhoenix, AZ501(c)(3)Feeding Programs-
Cancer Prevention and Research FundPhoenix, AZ501(c)(3)Feeding Programs-
Cervical Cancer Prevention and AssistancePhoenix, AZ501(c)(3)Feeding Programs-
Childhood Diabetes Research InstitutePhoenix, AZ501(c)(3)Feeding Programs-
Children's Emergency Medical FundPhoenix, AZ501(c)(3)Feeding Programs-
Diabetes Aid and Prevention Fund dba American Diabetes Aid and Prevention IPhoenix, AZ501(c)(3)Feeding Programs-
Diabetes Aid and Research FundPhoenix, AZ501(c)(3)Humanitarian Aid & Feeding Programs-
Feed My Hungry ChildrenPhoenix, AZ501(c)(3)Feeding Programs-
Feeding America's ChildrenPhoenix, AZ501(c)(3)Feeding Programs-
Feeding America's Hungry ChildrenPhoenix, AZ501(c)(3)Feeding Programs-
Feeding Hungry ChildrenPhoenix, AZ501(c)(3)Feeding Programs-
Hands Giving HopePhoenix, AZ501(c)(3)Feeding Programs-
Puppies and Kittens Rescue FundPeoria, AZ501(c)(3)Humanitarian Aid & Feeding Programs-
Save the AnimalsPhoenix, AZ501(c)(3)Humanitarian Aid & Feeding Programs-
Saving Children's LivesPhoenix, AZ501(c)(3)Humanitarian Aid & Feeding Programs-
Together We Fight CancerMesa, AZ501(c)(3)Humanitarian Aid-
Wild Animal Preservation Fund IncPeoria, AZ501(c)(3)Humanitarian Aid & Feeding Programs-
World Emergency ReliefSan Dimas, CA501(c)(3)Feeding Programs-

International Summary

Offices
0
Employees
0
Spending
$188,153

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
Central America and the CaribbeanHumanitarian aidMedical relief00$186,503
East Asia and the PacificProgram servicesProgram support00$1,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$173,810
Fundraising Gross Income$13,078
Fundraising Direct Expenses$8,653

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$13,663$13,078$795$12,283
Total Events$13,663$13,078$8,653$4,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicco PunzalanFamilial relationship with board memberWagesNo$44,100
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
Yes
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
Yes
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 Board reviews the Form 990 during a Board meeting prior to its being filed.”

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

“Compliance with the conflict of interest policy is verified during each board meeting. Any individuals with a conflict will not participate in any vote or discussion relating to that issue.”

Form 990, Part VI, Section B, line 15

“The Board does a comprehensive study of similarly positioned and sized not for profit organizations in order to determine appropriate current and future compensation levels.”

Form 990, Part VI, Section C, line 18

“The Organization makes it Forms 1023 and 990 available to the public upon request. The Organization also makes its Form 990 available on its website.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 3000 Club
EIN
27-3295358
Phone
6022412873
Address
1741 W Rose Garden Lane No 9, Phoenix, AZ 85027

Signing Officer

Name
Nicco L Punzalan
Title
Executive Director
Phone
6022412873
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Luzario
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
1,991

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -17,118.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 93,614. Loss on sale of assets 4,408.”

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 17,118.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 93,614.”

Raw XML AppendixShowing 400 of 806 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/MissionDesc0The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09941001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06195
IRS990/OccupancyGrp/ManagementAndGeneralAmt035105
IRS990/OccupancyGrp/ProgramServicesAmt0165202
IRS990/OccupancyGrp/TotalAmt0206502
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041423
IRS990/OfficeExpensesGrp/ProgramServicesAmt08006
IRS990/OfficeExpensesGrp/TotalAmt049732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019374
IRS990/OtherAssetsTotalGrp/EOYAmt013374
IRS990/OtherChangesInNetAssetsAmt0-17118
IRS990/OtherExpensesGrp/Desc0Spoilage
IRS990/OtherExpensesGrp/Desc1MOM expenses
IRS990/OtherExpensesGrp/Desc2Transportation expenses
IRS990/OtherExpensesGrp/Desc3International freight
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt01138887
IRS990/OtherExpensesGrp/ProgramServicesAmt138878
IRS990/OtherExpensesGrp/ProgramServicesAmt237777
IRS990/OtherExpensesGrp/ProgramServicesAmt324980
IRS990/OtherExpensesGrp/TotalAmt01138887
IRS990/OtherExpensesGrp/TotalAmt142930
IRS990/OtherExpensesGrp/TotalAmt237777
IRS990/OtherExpensesGrp/TotalAmt324980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03139
IRS990/OtherRevenueTotalAmt03139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt011376
IRS990/PayrollTaxesGrp/TotalAmt014220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01113
IRS990/PrincipalOfficerNm0Estela Luzario
IRS990/PriorPeriodAdjustmentsAmt0-58776
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Shared cost
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04691
IRS990/ProgSrvcAccomActy2Grp/Desc0American Medical Aid Program (The 3000 Club Medical Reclamation Project) - The 3000 Club partners with organizations who work to save lives by recovering unused medical supplies, nutritional supplments, educational materials and personal care products and equipment. These supplies and equipment are then packaged and distributed to Organizations which assist individuals locally, nationally and globally. Since 2010, The 3000 Club has helped deliver these medical resources directly to underserved popoulations in the United States, Mexico, Guatemala, Honduras, Haiti and the Philippines.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04614630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03984487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Feeding Children in America - Distribution of fresh produce and commodities through food banks to individuals and families in need throughout North America. In addition, assists other non-profit Organizations who support similar initiatives throughout North America as well as internationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05274044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04553855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Momer's Thrift Store - Provides a location for individuals and families to obtain everyday needed items in order to help them overcome barriers to opportunity and to reach their full potential.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023465412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021857325
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01337862
IRS990/PYOtherRevenueAmt034280
IRS990/PYProgramServiceRevenueAmt054483
IRS990/PYRevenuesLessExpensesAmt0-185386
IRS990/PYSalariesCompEmpBnftPaidAmt0271720
IRS990/PYTotalExpensesAmt023739591
IRS990/PYTotalProfFndrsngExpnsAmt0272684
IRS990/PYTotalRevenueAmt023554205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010480343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023351609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042696443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034768185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07568357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118864937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0118864937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010480343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023351609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042696443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034768185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07568357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118864937
IRS990ScheduleA/TotalSupportAmt0118916251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08043
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/DonatedServicesAndUseFcltsAmt011550397
IRS990ScheduleD/DonatedServicesUseFcltsAmt011550397
IRS990ScheduleD/EquipmentGrp/BookValueAmt082850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179593
IRS990ScheduleD/ExpensesNotReportedAmt011644011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010644553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt093614
IRS990ScheduleD/OtherRevenueAmt098022
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017118
IRS990ScheduleD/RevenueNotReportedAmt011648419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017118
IRS990ScheduleD/RevenueSubtotalAmt010471075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 93,614. Loss on sale of assets 4,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Allowance for uncollectible pledges 17,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 93,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013374
IRS990ScheduleD/TotalExpensesPerForm990Amt010644553
IRS990ScheduleD/TotalRevenuePerForm990Amt010488193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022119494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022288564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0829 lbs. of medical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0186503
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0188153
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,038
Liabilities
$88,462
Net assets
$140,576
Revenue
$10,488,193
Expenses
$10,644,553
Net income
-$156,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$38.7$38.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$13.2$13.2$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$6.61$6.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$11.8$11.9$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$11.6$11.6$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$12.8$12.8$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$10.5$10.6$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$23.6$23.7$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits