Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-4937267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$78,409
Up $7,439 (+10%) from 2016
Net Assets
Down$25,179
Down $1,472 (-5.5%) from 2016
Liabilities
Up$53,230
Up $8,911 (+20%) from 2016
Revenue
Up$317,969
Up $28,500 (+9.8%) from 2016
Expenses
Up$319,220
Up $6,932 (+2.2%) from 2016
Net Income
Up-$1,251
Up $21,568 (+95%) from 2016
A global christian ministry that supports orphanage services in zambia inner-city education and drug abuse recovery in brazil provides positive-life outreache programs in u.s. Cities.
The corporation is organized exclusively for charitable, educational, and religious purposes as a 501(c)(3) and serves as a christian ministry, globally. Programs include support of an african orphanage, a brazillian inner-city youth program, and us positive-life program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $64,952 | $63,031 | ▼ $1,921 |
| Savings and Temporary Cash Investments | $6,018 | $15,378 | ▲ $9,360 |
| Loans From Officers Directors | $4,200 | $4,200 | → $0 |
| Total Assets | $70,970 | $78,409 | ▲ $7,439 |
| Liabilities | |||
| Deferred Revenue | $30,035 | $29,143 | ▼ $892 |
| Accounts Payable and Accrued Expenses | $10,084 | $19,887 | ▲ $9,803 |
| Total Liabilities | $44,319 | $53,230 | ▲ $8,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,651 | $25,179 | ▼ $1,472 |
| Total Net Assets Fund Balance | $26,651 | $25,179 | ▼ $1,472 |
| Total Liabilities and Net Assets / Fund Balance | $70,970 | $78,409 | ▲ $7,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Tanner | President | FT | $55,846 | $55,846 |
| William Lanterman | Trustee (board Member) | PT | $11,271 | $11,271 |
| Name | Title |
|---|---|
| Dennis Capra | Trustee (board Member) |
| Ruth Tanner | Trustee (board Member) |
| Jesse Fellers | Secretary |
| Thomas R Bonham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,312 |
| Grants and Similar Amounts Paid | $123,791 |
| Salaries, Compensation, and Employee Benefits | $67,117 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $119,449 | - | - | $119,449 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,117 | - | $67,117 |
| Travel | $35,885 | - | - | $35,885 |
| Office Expenses | - | $7,216 | - | $7,216 |
| Grants to Domestic Orgs | $4,342 | - | - | $4,342 |
| Information Technology | - | $3,116 | - | $3,116 |
| Interest | $3,087 | - | - | $3,087 |
| Conferences and Meetings | $840 | $1,697 | - | $2,537 |
| Fees for Services Accounting | - | $2,052 | - | $2,052 |
| Insurance | - | $1,684 | - | $1,684 |
| Fees for Services Legal | - | $379 | - | $379 |
| Other Expenses | $64,887 | $315 | - | $315 |
| Total Functional Expenses | $228,490 | $90,730 | $0 | $319,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,200 | $4,200 | → $0 |
“Ruth tanner, member of the board and nathan tanner, president and board member have a family relationship.”
“There are no committees within the organization.”
“Return is prepared by treasurer of board and then reviewed by independent accounting firm. The entire board is provided return for final approval before filing.”
“Only the form 990 is available upon request at this time.”
“The organization uses a modified cash method of accounting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES AS A 501(C)(3) AND SERVES AS A CHRISTIAN MINISTRY, GLOBALLY. PROGRAMS INCLUDE SUPPORT OF AN AFRICAN ORPHANAGE, A BRAZILLIAN INNER-CITY YOUTH PROGRAM, AND US POSITIVE-LIFE PROGRAM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 312331 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS R BONHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168889080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15786 N SMITH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAUSER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 123791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5638 |
| IRS990/CYOtherExpensesAmt | 0 | 128312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67117 |
| IRS990/CYTotalExpensesAmt | 0 | 319220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ZAMBIA - GRANTS MADE TOTALING $99,942 TO REACH-OUT TRUST ORPHANAGE, WHICH NOW PROVIDES DIRECT SERVICE TO 65 CHILDREN. GRANT HELPED TO FEED, CLOTHE, AND HOUSE THESE PERSONS DURING THE 2017 YEAR. GRANT MONIES ALSO HELPED TO START BUILDING A SCHOOL THAT IS INTENDED FOR COMMUNITY USE IN 2019, IN ADDITION TO THE CLEAN WATER/FOOD PROJECTS FROM THE LAST 5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | L3 INTERNATIONAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 119449 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 119449 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS R BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE FELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS CAPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LANTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH TANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (BOARD MEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (BOARD MEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (BOARD MEMBER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 99942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1921 |
| IRS990/GrossReceiptsAmt | 0 | 318997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/InterestGrp/TotalAmt | 0 | 3087 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1028 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4200 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVES AS A CHRISTIAN MINISTRY, GLOBALLY, SUPPORTING ORPHANAGE SERVICES IN ZAMBIA, SUPPORTING INNER-CITY EDUCATION AND DRUG ABUSE RECOVERY SUPPORT IN BRAZIL, AND DOING DIRECT POSITIVE-LIFE OUTREACH PROGRAMS IN US CITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25179 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R BONHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -221 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRAZIL- GRANTS MADE TOTALING $19,507 TO GENERATION-X, BRASIL. THIS ORGANIZATION OPERATES AS A POSITIVE-LIFE OUTREACH MINISTRY TO INNER-CITY YOUTH IN SAO PAULO AND CURITIBA, BRAZIL. GRANTS HELPED TO DIRECTLY CONNECT WITH AND IMPACT AN ESTIMATED 15,000 YOUTH LIVING IN THE FAVILAS. GRANT MONIES SUPPORTED THE ORGANIZATIONS EQUIPMENT, IN ADDITION TO PROVIDING EDUCATION TO STAFF MEMBERS, AS WELL AS PROVIDING SOME NEEDS FOR TRIPS INTO THE INNER CITIES. PROGRAM VERY SIMILAR TO 2016 TAX YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USA- PROGRAM OPERATIONS; TEAMS OF INDIVIDUALS FROM THIS ORGANIZATION TRAVELED TO NEW MEXICO, TEXAS, AND OREGON TO WORK WITH LOW-INCOME CHILDREN IN DIFFERENT TOWNS, PROVIDING A POSITIVE LIFE MESSAGE AND EDUCATION. A $4,342 GRANT WAS MADE TO FMIN IN GRANDVIEW, MO TO HELP FUND WORK WITH INNER CITY DRUG & ALCOHOL RECOVERY NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92605 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5370 |
| IRS990/PYOtherExpensesAmt | 0 | 155131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55855 |
| IRS990/PYTotalExpensesAmt | 0 | 312288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1251 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 312331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1199406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1115240 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 312331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1199406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1214376 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 99942 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 19507 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BANK WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | MONEY-GRAM WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ORPHANAGE SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | INNER-CITY TEAM SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | ZAMBIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | BRAZIL |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXISTING LIEN ON DONATED PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM LANTERMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4200 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUTH TANNER, MEMBER OF THE BOARD AND NATHAN TANNER, PRESIDENT AND BOARD MEMBER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS PREPARED BY TREASURER OF BOARD AND THEN REVIEWED BY INDEPENDENT ACCOUNTING FIRM. THE ENTIRE BOARD IS PROVIDED RETURN FOR FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY THE FORM 990 IS AVAILABLE UPON REQUEST AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES A MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70970 |
| IRS990/TotalAssetsEOYAmt | 0 | 78409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312331 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67117 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35885 |
| IRS990/TravelGrp/TotalAmt | 0 | 35885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15786 N SMITH AVENUE |
| IRS990/USAddress/CityNm | 0 | HAUSER |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | L3INTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS R BONHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8168889080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOLISHNESS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOL |
| ReturnHeader/Filer/EIN | 0 | 274937267 |
| ReturnHeader/Filer/PhoneNum | 0 | 8168889080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15786 N SMITH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAUSER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.216.16.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430765316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBINBROWN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 MAIN STREET SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8164721122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE B KIMBROUGH |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:28:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.