Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1468516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,605,648
Up $481,183 (+12%) from 2010
Net Assets
Up$4,554,129
Up $496,987 (+12%) from 2010
Liabilities
Down$51,519
Down $15,804 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,433,085
Up $262,943 (+8.3%) from 2010
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 | 67323 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51519 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | We provide care for today & hope for tomorrow to orphans & impoverished children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 70 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mason |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45040 |
| IRS990/Advertising/Fundraising | 0 | 3138 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22010 |
| IRS990/Advertising/ProgramServices | 0 | 9415 |
| IRS990/Advertising/Total | 0 | 34563 |
| IRS990/AllOtherContributions | 0 | 3775086 |
| 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/CashNonInterestBearing/BOY | 0 | 1485735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1784546 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 152136 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12701 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30846 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181447 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 3600 |
| IRS990/CompDisqualPersons/Total | 0 | 3600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11461 |
| IRS990/ConferencesMeetings/Total | 0 | 11461 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3927222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3388026 |
| IRS990/CostOfGoodsSold | 0 | 150 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2025 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8844 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43479 |
| IRS990/DepreciationDepletion/Total | 0 | 54348 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Back 2 Back Ministries worked with more than 52 community churches, 99 family/corporate groups, and approximately 1,200 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 | 2904355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30067 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30067 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1594993 |
| IRS990/ForeignGrants/Total | 0 | 1594993 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | Jeff Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jody Amburgy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ez Housh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Greer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Shawn Weller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Lindner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Kersey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Scott McQuinn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Todd Guckenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roland Foreman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 28100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12853 |
| 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 | 69494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71000 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| 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 Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | US Operations Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 152136 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -131 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1594993 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1594993 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1596089 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 486634 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4416987 |
| IRS990/GrossSalesOfInventory | 0 | 3131 |
| 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 | 25616 |
| IRS990/InformationTechnology/Total | 0 | 25616 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9299 |
| IRS990/Insurance/Total | 0 | 9299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -131 |
| IRS990/InvestmentIncomePriorYear | 0 | 343 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2046 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6104 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3133116 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2617016 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2807998 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 486765 |
| 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/NameOfForeignCountry | 2 | IN |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Guckenberger |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4057142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4554129 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -131 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -131 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2981 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 190196 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9241 |
| IRS990/Occupancy/Total | 0 | 9241 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7908 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12877 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10782 |
| IRS990/OfficeExpenses/Total | 0 | 31567 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11490 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136486 |
| IRS990/OtherExpensePriorYear | 0 | 309552 |
| IRS990/OtherExpensesCurrentYear | 0 | 347114 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 1 | Program Development |
| IRS990/OtherExpenses/Fundraising | 0 | 2280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5700 |
| IRS990/OtherExpenses/Total | 0 | 51191 |
| IRS990/OtherExpenses/Total | 1 | 11401 |
| IRS990/OtherRevenueCurrentYear | 0 | 2981 |
| IRS990/OtherRevenuePriorYear | 0 | 77172 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 838882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1073703 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16045 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71731 |
| IRS990/PayrollTaxes/Total | 0 | 94383 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1359 |
| IRS990/PensionPlanContributions/Total | 0 | 1359 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19668 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7000 |
| 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 | 496987 |
| 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/Revenue | 0 | 2981 |
| IRS990/RevenuesLessExpensesCY | 0 | 496987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295399 |
| IRS990/SalariesEtcCurrentYear | 0 | 1490978 |
| IRS990/SalariesEtcPriorYear | 0 | 1264501 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 300228 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Special Events |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3927222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3388026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3151299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2797109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2225430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15489086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16644 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 103385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 85330 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 230896 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15188858 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3927222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3388026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3151299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2797109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2225430 |
| IRS990ScheduleA/Total170/Total | 0 | 15489086 |
| IRS990ScheduleA/TotalSupport | 0 | 15751374 |
| 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 | 1827254 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 304925 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2132179 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22578 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22578 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2764 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19594 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 496987 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 496987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22728 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3433085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 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 statements 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 statements of activities. As of December 31, 2011 and 2010, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold netted with revenue -150. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold netted with revenue 150. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 804970 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 804970 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 150 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 173010 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3363 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 176373 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -150 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22578 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -150 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3930222 |
| IRS990ScheduleD/TotalExpenses | 0 | 3433085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3433085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2807998 |
| IRS990ScheduleD/TotalRevenue | 0 | 3930072 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3930072 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3455813 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3952800 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America - Canada and Mexico, but |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Sub-Saharan Africa - Angola, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Orphan care |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1459132 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 107256 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 28605 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 30252 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 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 | 1459132 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 107256 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 28605 |
| 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 - Canada and Mexico, but |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Sub-Saharan Africa - Angola, |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.