Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1468516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,124,465
No earlier filing loaded for comparison.
Net Assets
$4,057,142
No earlier filing loaded for comparison.
Liabilities
$67,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,170,142
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67323 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | We provide care for today & hope for tomorrow to orphans & impoverished children as a dedicated voice |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 70 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mason |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45040 |
| IRS990/Advertising/ProgramServices | 0 | 11471 |
| IRS990/Advertising/Total | 0 | 11471 |
| IRS990/AllOtherContributions | 0 | 3388026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13482 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20223 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101113 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134818 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3388026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3091693 |
| IRS990/CostOfGoodsSold | 0 | 9132 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4906 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5997 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43612 |
| IRS990/DepreciationDepletion/Total | 0 | 54515 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Back 2 Back Ministries worked with more than 40 community churches, 60 family/corporate groups, and approximately 1,150 mission guests, serving over 1,000 children living in children's homes. Additionally, helped more than 2,000 people in severe need who are living in impoverished villages in the countries we serve. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2785767 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49051 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3175 |
| IRS990/FeesForServicesOther/Total | 0 | 3175 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1596089 |
| IRS990/ForeignGrants/Total | 0 | 1596089 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeff Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Ellison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jody Amburgy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ez Housh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debbie Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shawn Weller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Martha Lindner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Kersey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Scott McQuinn |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Todd Guckenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Roland Foreman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25791 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 63620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 44950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer (resign 11/2010) |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member/Treasurer (eff 11/2010) |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | US Operations Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37214 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1596089 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1596089 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1450521 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103385 |
| IRS990/GrossReceipts | 0 | 3511887 |
| IRS990/GrossSalesOfInventory | 0 | 20133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3750 |
| IRS990/InformationTechnology/Total | 0 | 3750 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11006 |
| IRS990/Insurance/Total | 0 | 11006 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 343 |
| IRS990/InvestmentIncomePriorYear | 0 | -2140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 343 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2046 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 270768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2887784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2589767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2617016 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their life circumstances and break free from the cycle of generational poverty. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | MX |
| IRS990/NameOfForeignCountry | 1 | NI |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Guckenberger |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3761743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4057142 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66171 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11001 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2046 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7237 |
| IRS990/Occupancy/Total | 0 | 7237 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9423 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11833 |
| IRS990/OfficeExpenses/Total | 0 | 27514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11569 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 156734 |
| IRS990/OtherExpensePriorYear | 0 | 273220 |
| IRS990/OtherExpensesCurrentYear | 0 | 309552 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 1 | Program Development |
| IRS990/OtherExpenses/Description | 2 | Campus Ministry |
| IRS990/OtherExpenses/Fundraising | 0 | 3987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5980 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2284 |
| IRS990/OtherExpenses/Total | 0 | 20984 |
| IRS990/OtherExpenses/Total | 1 | 19933 |
| IRS990/OtherExpenses/Total | 2 | 2284 |
| IRS990/OtherRevenueCurrentYear | 0 | 77172 |
| IRS990/OtherRevenuePriorYear | 0 | 28477 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73377 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 737713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 902121 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6375 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56662 |
| IRS990/PayrollTaxes/Total | 0 | 70828 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19668 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 295399 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 295399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 301785 |
| IRS990/SalariesEtcCurrentYear | 0 | 1264501 |
| IRS990/SalariesEtcPriorYear | 0 | 1092504 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1231915 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1485735 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 168149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3388026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3151299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2797109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2225430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2092416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13654280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7970 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 42181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85330 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 230896 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13486131 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3388026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3151299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2797109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2225430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2092416 |
| IRS990ScheduleA/Total170/Total | 0 | 13654280 |
| IRS990ScheduleA/TotalSupport | 0 | 13924538 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1786043 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 251136 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2037179 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14341 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14341 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17566 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 295399 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 295399 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 60687 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3170142 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | B2B has adopted the provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2010 and 2009, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Fundraising Events Direct Expenses 37,214. Cost of Goods Sold from Sale of Inventory 9,132. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special Fundraising Events Direct Expenses 37,214. Cost of Goods Sold from Sale of Inventory 9,132. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 756023 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 756023 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46346 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74787 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2229 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77016 |
| IRS990ScheduleD/OtherRevenues | 0 | 46346 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 60687 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3465541 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3170142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3170142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2617016 |
| IRS990ScheduleD/TotalRevenue | 0 | 3465541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3465541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3230829 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3526228 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 17 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 4 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | South Asia - India |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1347908 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 138013 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 5775 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Grants to Recipients |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Grants to Recipients |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Grants to Recipients |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Schedule F, Part I, Line 2: Procedures for monitoring include: 1. A monthly accounting of all grant funds received is required. 2. Submission of monthly financial statements and bank statements. 3. Copies of supporting documentation on at least a quarterly basis, and as requested. 4. A written annual report detailing the use of the funds and the progress made in accomplishing the purpose of the grant. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | Method Used to Acccount for Expenditures: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 1347908 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 138013 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 5775 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Care & support of orphaned children |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | Care & support of orphaned children |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | Care & support of orphaned children |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 2 | South Asia - India |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1491696 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 21 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1491696 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 21 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37214 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17378 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.