Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$50,071
Down $35,270 (-41%) from 2019
Net Assets
Down$34,165
Down $15,374 (-31%) from 2019
Liabilities
Down$15,906
Down $19,896 (-56%) from 2019
Revenue And Expenses
Revenue
Down$298,352
Down $142,072 (-32%) from 2019
Expenses
Down$313,726
Down $21,318 (-6.4%) from 2019
Net Income
Down-$15,374
Down $120,754 (-115%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $299,850
Mission and Program Overview
Mission
In obedience to the divine calling of loving one another, we facilitate in the empowerment of individuals, families and communities living in poverty and need, toward a sustainable transformation.
We are a development and relief nonprofit breaking the cycle of poverty by strengthening individuals, families and communities through a broad range of programs based on the principles of faith, empowerment and sustainability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,539 | $34,165 | ▼ $15,374 |
| Cash and Non-Interest-Bearing Accounts | $57,627 | $22,558 | ▼ $35,069 |
| Accounts Receivable | $7,228 | $19,657 | ▲ $12,429 |
| Savings and Temporary Cash Investments | $15,921 | $3,291 | ▼ $12,630 |
| Inventories for Sale or Use | $2,315 | $2,315 | → $0 |
| Pledges and Grants Receivable | $2,250 | $2,250 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $85,341 | $50,071 | ▼ $35,270 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Grants Payable | $35,802 | $13,892 | ▼ $21,910 |
| Unsecured Notes Loans Payable | - | $2,014 | - |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $35,802 | $15,906 | ▼ $19,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,539 | $34,165 | ▼ $15,374 |
| Total Liabilities and Net Assets / Fund Balance | $85,341 | $50,071 | ▼ $35,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Inez Rose Christie | President | PT | - | $45,080 | $45,080 |
| Terry Stierman | Secretary | FT | $17,400 | - | $17,400 |
| Dag Blokkum | Executive Director | FT | $4,350 | - | $4,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shoby John | Vice President |
| Dave Beach | Director |
| Hans Peter Muller | Director |
| Jeff Post | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $299,783
- Program Service Revenue
- $0
- Investment Income
- $17
- Other Revenue
- $-1,448
- All Other Contributions
- $294,361
- Change in Net Assets
- $-15,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $195,632 |
| Salaries, Compensation, and Employee Benefits | $93,734 |
| Other Expenses | $24,360 |
| Total Fundraising Expense | $8,664 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $195,632 | - | - | $195,632 |
| Current Officers, Directors, Trustees, and Key Employees | $45,080 | $39,199 | - | $84,279 |
| Payroll Taxes | - | $9,455 | - | $9,455 |
| Information Technology | - | $5,708 | - | $5,708 |
| Fees for Services Management | - | $4,688 | - | $4,688 |
| Office Expenses | $363 | $3,791 | - | $4,154 |
| Travel | $3,550 | - | - | $3,550 |
| Occupancy | - | $2,610 | - | $2,610 |
| Conferences and Meetings | $281 | $1,941 | - | $2,222 |
| Other Expenses | $660 | $39 | - | $699 |
| Advertising | - | $487 | - | $487 |
| Fees for Services Accounting | - | $165 | - | $165 |
| Fees for Services Other | - | $77 | - | $77 |
| All Other Expenses | $11,877 | $-20,541 | $8,664 | $0 |
| Total Functional Expenses | $257,443 | $47,619 | $8,664 | $313,726 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $193,919
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Mission Trips, Education, Special Projects, Outreach, Family Strengthening, Basic Services | 0 | 1 | $193,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,498 |
| Fundraising Gross Income | $50 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 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 A, Line 6
“Membership in the organization shall consist of those who fully share its mission, goals and core values. The following are eligible to become members of CONVIVENTIA. - Those who are members of the board of directors of Conviventia Colombia. - Individuals or non-profit organizations with knowledge and expertise in the organization's different fields of action, who shall be selected on the basis of established records of distinguished service. Rights of Members Each member of the Corporation shall be entitled to one vote on each matter submitted by the Board of Directors to a vote at a Regular or Special Membership meeting, except to the extent that the voting rights are limited or denied by the Certificate of Formation. No member shall be entitled to any dividend or any part of the income of the Corporation or to share in the distribution of the corporate assets upon dissolution. The Board of Directors has the discretion to decide which, if any, matters shall be submitted to the members for a vote, except that the following decisions will always be submitted to the membership for a vote: dissolution of the corporation, merger or consolidation with another corporation, sale of substantially all the corporation's assets, and most amendments to the corporation's certificate of formation.”
Form 990, Part VI, Section B, Line 11B
“Distributed to board members for review and comment. Then filed after feedback and any changes are made.”
Form 990, Part VI, Section B, Line 12C
“The Conviventia board chair is responsible for ensuring that all board members are informed and comply with all relevant conflict of interest rules and guidelines. Conflicts of interest may arise from time to time in the course of a board member's directorship. If possible, upon receipt of meeting summons, the board member who believes they are/or may be in a conflict of interest situation should bring this to the attention of the board chair prior to the board meeting. If the board chair is unable to resolve the issue, the chair will bring the situation to the board as a whole.”
Form 990, Part VI, Section B, Line 15
“Annually, at the Board of Directors meeting, the performance results achieved by the management are analyzed and based on comparative studies of the sector and the size and nature of the organization. The annual compensation of the executive director and other management officials is determined.”
Form 990, Part VI, Section C, Line 19
“These records are stored at the main work location of the organization, and available on request.”
Filing and Contact Details
Filer
- Filer Name
- Conviventia
- EIN
- 27-3347580
- Phone
- 2819947844
- Address
- 1400 BROADFIELD BLVD SUITE 200, HOUSTON, TX 77084
Signing Officer
- Name
- Terry Stierman
- Title
- Operations Director
- Phone
- 2819947844
- Signed
- 2021-08-12
Organization Details
- Principal Officer
- Terry Stierman
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 62
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“For our Work Teams we conducted some of these as virtual work teams due to COVID-19 restrictions on travel”
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| IRS990/CYOtherRevenueAmt | 0 | -1448 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Work Teams: Work teams bring ministry and capacity building to the programs in Colombia that provide opportunity for people to forge their path out of poverty. The work teams initiative immerses groups of caring individuals in a one week charitable experience in Colombia. Work teams support ongoing projects in the areas of education, child protection, income generation, community development, housing, health and humanitarian aid. Projects included ministry, medical outreach, infrastructure maintenance and repair, family outreach, train the trainer and more. |
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| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/MissionDesc | 0 | We are a development and relief nonprofit breaking the cycle of poverty by strengthening individuals, families and communities through a broad range of programs based on the principles of faith, empowerment and sustainability. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1448 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charge |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9455 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terry Stierman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Capacity Building: Conviventia is a grassroots development organization with a strong track record of program design and delivery. Drawing upon lessons, tools, strategies and best practices and making them available to organizations and community groups both domestically and in the region. Through the process of knowledge exchange and training, the capacity building program increases the capacity and overall effectiveness of the development and relief efforts of civil society organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45443 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: Conviventia supports education programs designed to meet the needs of vulnerable populations, providing opportunities for social and economic solutions to children trapped in poverty. The higher education fund facilitates access, for exceptional graduates from the CDA schools, to loans to cover expenses of their higher education studies. The loan repayments begin once the graduate has found a job, so that funds are available for additional students in the future. The sponsorship program provides support for the delivery of education to students in grades pre-school through high school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121530 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 118061 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Humanitarian Aid: Conviventia delivers medical, housing and nutritional assistance to impoverished families in Colombia, as well as responding to emergency relief and disaster recovery efforts when events occur. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Projects: Conviventia supports various projects that maintain or improve the capacity and effectiveness of programs addressing the root causes of poverty. From infrastructure improvements to adding technology in the schools, the programs become stronger. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Child Protection: Conviventia supports organizations that offer protection to children who have been victims of abuse, exploitation, neglect and abandonment, including counseling to mediate a crisis. At the Tenjo Child Protection and Family Strengthening Centre, programs are delivered that focus on restoration of broken relationships of people, through family therapy and intervention. Sustainable social transformation succeeds when inner changes occur in people. Our programs focus on strengthening families, and addressing the root causes that lead to abuse and neglect. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Income Generation: Conviventia's Income Generation program provides technical training to adults and job search and placement support, allowing families and individuals to sustain themselves and provide the opportunity to break free from poverty. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21170 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 10638 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1600 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 21170 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 6574 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 1357 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 23638 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71848 |
| IRS990/PYTotalExpensesAmt | 0 | 335044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 67212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 118124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 267903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1462127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00005 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85016 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1246926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 67212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 118124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 267903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1514829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 259537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1514910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 193919 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Mission Trips, Education, Special Projects, Outreach, Family Strengthening, Basic Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 193919 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Educ, Medical supplies |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | bank wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 1713 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Work Teams, Projects to build capacity and maintain infrastructure, Educational Assistance supporting schools and Program Service Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Receipts, FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization issues grants to our Colombian organization for use in Education, Income Generation, Family Strengthening and Basic Services, as well as mission trips and special projects. Grants issued are transmitted with documented purpose intended and communicated with the organization in Colombia for use accordingly. A master schedule of grants issued is maintained for this purpose. Project reports are issued by the receiving organization to describe the use of funds and impacts and program services provided. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Accrual basis accounting; all amounts represent expenditures to deliver program services |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | Accrual basis accounting, all amounts represent expenditures to deliver program services |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,071
- Liabilities
- $15,906
- Net assets
- $34,165
- Revenue
- $298,352
- Expenses
- $313,726
- Net income
- -$15,374