Civic Intelligence

Back 2 Back Ministries Inc.

990 • Fiscal year 2011 • EIN 31-1468516

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 7045040
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,124,465Liabilities 2010: $67,323Net Assets 2010: $4,057,1422010Assets 2011: $4,605,648Liabilities 2011: $51,519Net Assets 2011: $4,554,1292011Assets 2012: $5,074,943Liabilities 2012: $28,763Net Assets 2012: $5,046,1802012Assets 2013: $5,090,435Liabilities 2013: $61,409Net Assets 2013: $5,029,0262013Assets 2016: $7,518,462Liabilities 2016: $65,332Net Assets 2016: $7,453,1302016Assets 2017: $8,216,332Liabilities 2017: $184,681Net Assets 2017: $8,031,6512017Assets 2020: $12,116,125Liabilities 2020: $1,157,820Net Assets 2020: $10,958,3052020Assets 2021: $16,341,723Liabilities 2021: $1,146,241Net Assets 2021: $15,195,4822021Assets 2024: $16,977,482Liabilities 2024: $1,179,713Net Assets 2024: $15,797,7692024

Highlighted filing

2011

Assets$4,605,648
Liabilities$51,519
Net Assets$4,554,129

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,170,1422010Expenses 2011: $3,433,0852011Expenses 2012: $4,389,8282012Revenue 2013: $5,503,760Expenses 2013: $5,520,914Net Income 2013: -$17,1542013Revenue 2016: $10,040,281Expenses 2016: $8,591,158Net Income 2016: $1,449,1232016Revenue 2017: $10,516,190Expenses 2017: $9,940,199Net Income 2017: $575,9912017Revenue 2020: $13,928,524Expenses 2020: $10,538,231Net Income 2020: $3,390,2932020Revenue 2021: $15,736,396Expenses 2021: $11,538,328Net Income 2021: $4,198,0682021Revenue 2024: $13,897,078Expenses 2024: $16,057,752Net Income 2024: -$2,160,6742024

Highlighted filing

2011

Revenue-
Expenses$3,433,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,416,987
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
31-1468516
Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY067323
IRS990/AccountsPayableAccruedExpenses/EOY051519
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0We provide care for today & hope for tomorrow to orphans & impoverished children.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 70
IRS990/AddressPrincipalOfficerUS/City0Mason
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045040
IRS990/Advertising/Fundraising03138
IRS990/Advertising/ManagementAndGeneral022010
IRS990/Advertising/ProgramServices09415
IRS990/Advertising/Total034563
IRS990/AllOtherContributions03775086
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01485735
IRS990/CashNonInterestBearing/EOY01784546
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0152136
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012701
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030846
IRS990/CompCurrentOfficersDirectors/ProgramServices0137900
IRS990/CompCurrentOfficersDirectors/Total0181447
IRS990/CompDisqualPersons/ProgramServices03600
IRS990/CompDisqualPersons/Total03600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral011461
IRS990/ConferencesMeetings/Total011461
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03927222
IRS990/ContributionsGrantsPriorYear03388026
IRS990/CostOfGoodsSold0150
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02025
IRS990/DepreciationDepletion/ManagementAndGeneral08844
IRS990/DepreciationDepletion/ProgramServices043479
IRS990/DepreciationDepletion/Total054348
IRS990/DescribedIn501C301
IRS990/Description0Back 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02904355
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030067
IRS990/FeesForServicesAccounting/Total030067
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices01594993
IRS990/ForeignGrants/Total01594993
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Jeff Greer
IRS990/Form990PartVIISectionA/NamePerson1Jody Amburgy
IRS990/Form990PartVIISectionA/NamePerson2Ez Housh
IRS990/Form990PartVIISectionA/NamePerson3Debbie Greer
IRS990/Form990PartVIISectionA/NamePerson4Shawn Weller
IRS990/Form990PartVIISectionA/NamePerson5Martha Lindner
IRS990/Form990PartVIISectionA/NamePerson6Jay Kersey
IRS990/Form990PartVIISectionA/NamePerson7Scott McQuinn
IRS990/Form990PartVIISectionA/NamePerson8Todd Guckenberger
IRS990/Form990PartVIISectionA/NamePerson9Roland Foreman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation828100
IRS990/Form990PartVIISectionA/OtherCompensation912853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization869494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization971000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Treasurer
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990PartVIISectionA/Title9US Operations Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0152136
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-131
IRS990/Gaming00
IRS990/Grants01594993
IRS990/GrantsAndSimilarAmntsCY01594993
IRS990/GrantsAndSimilarAmntsPriorYear01596089
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0486634
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts04416987
IRS990/GrossSalesOfInventory03131
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral025616
IRS990/InformationTechnology/Total025616
IRS990/Insurance/ManagementAndGeneral09299
IRS990/Insurance/Total09299
IRS990/InvestmentIncomeCurrentYear0-131
IRS990/InvestmentIncomePriorYear0343
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02046
IRS990/InvestmentsPubTradedSecurities/EOY06104
IRS990/LandBldgEquipmentAccumDeprec0325118
IRS990/LandBuildingsEquipmentBasis03133116
IRS990/LandBuildingsEquipmentBasisNet/BOY02617016
IRS990/LandBuildingsEquipmentBasisNet/EOY02807998
IRS990/LessCostOthBasisSalesExpenses/Securities0486765
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Back 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0MX
IRS990/NameOfForeignCountry1NI
IRS990/NameOfForeignCountry2IN
IRS990/NameOfPrincipalOfficerPerson0Todd Guckenberger
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04057142
IRS990/NetAssetsOrFundBalancesEOY04554129
IRS990/NetGainOrLossInvestments/ExclusionAmount0-131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02981
IRS990/NetIncomeOrLoss/TotalRevenueColumn02981
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0190196
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09241
IRS990/Occupancy/Total09241
IRS990/OfficeExpenses/Fundraising07908
IRS990/OfficeExpenses/ManagementAndGeneral012877
IRS990/OfficeExpenses/ProgramServices010782
IRS990/OfficeExpenses/Total031567
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011490
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031422
IRS990/OtherEmployeeBenefits/ProgramServices093574
IRS990/OtherEmployeeBenefits/Total0136486
IRS990/OtherExpensePriorYear0309552
IRS990/OtherExpensesCurrentYear0347114
IRS990/OtherExpenses/Description0Miscellaneous expenses
IRS990/OtherExpenses/Description1Program Development
IRS990/OtherExpenses/Fundraising02280
IRS990/OtherExpenses/ManagementAndGeneral020939
IRS990/OtherExpenses/ManagementAndGeneral13421
IRS990/OtherExpenses/ProgramServices030252
IRS990/OtherExpenses/ProgramServices15700
IRS990/OtherExpenses/Total051191
IRS990/OtherExpenses/Total111401
IRS990/OtherRevenueCurrentYear02981
IRS990/OtherRevenuePriorYear077172
IRS990/OtherSalariesAndWages/Fundraising074151
IRS990/OtherSalariesAndWages/ManagementAndGeneral0160670
IRS990/OtherSalariesAndWages/ProgramServices0838882
IRS990/OtherSalariesAndWages/Total01073703
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06607
IRS990/PayrollTaxes/ManagementAndGeneral016045
IRS990/PayrollTaxes/ProgramServices071731
IRS990/PayrollTaxes/Total094383
IRS990/PensionPlanContributions/ProgramServices01359
IRS990/PensionPlanContributions/Total01359
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019668
IRS990/PrepaidExpensesDeferredCharges/EOY07000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0496987
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02981
IRS990/RevenuesLessExpensesCY0496987
IRS990/RevenuesLessExpensesPriorYear0295399
IRS990/SalariesEtcCurrentYear01490978
IRS990/SalariesEtcPriorYear01264501
IRS990ScheduleA/AmountsSubstContributorsTotal0300228
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Special Events
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03927222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03388026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03151299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02797109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02225430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015489086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016644
IRS990ScheduleA/GrossInvestmentIncome170/Total031392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years085330
IRS990ScheduleA/OtherIncome170/Total0230896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96850
IRS990ScheduleA/PublicSupportTotal170015188858
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03927222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03388026
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03151299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02797109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02225430
IRS990ScheduleA/Total170/Total015489086
IRS990ScheduleA/TotalSupport015751374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01827254
IRS990ScheduleD/Buildings/Depreciation0304925
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02132179
IRS990ScheduleD/DonatedServicesUseOfFacilities022578
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022578
IRS990ScheduleD/Equipment/BookValue02764
IRS990ScheduleD/Equipment/Depreciation016830
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019594
IRS990ScheduleD/ExcessOrDeficitForYear0496987
IRS990ScheduleD/ExcessOrDeficitPerFS0496987
IRS990ScheduleD/ExpensesNotRptdF990022728
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03433085
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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/Explanation1Cost of goods sold netted with revenue -150.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold netted with revenue 150.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0804970
IRS990ScheduleD/Land/OtherCostOrOtherBasis0804970
IRS990ScheduleD/OtherExpensesIncluded0150
IRS990ScheduleD/OtherLandBuildings/BookValue0173010
IRS990ScheduleD/OtherLandBuildings/Depreciation03363
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0176373
IRS990ScheduleD/OtherRevenuesNotIncluded0-150
IRS990ScheduleD/RevenueNotRptdF990022578
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-150
IRS990ScheduleD/RevenueSubtotal03930222
IRS990ScheduleD/TotalExpenses03433085
IRS990ScheduleD/TotalExpensesPerForm99003433085
IRS990ScheduleD/TotalOfBookValueLandBuildings02807998
IRS990ScheduleD/TotalRevenue03930072
IRS990ScheduleD/TotalRevenuePerForm99003930072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03455813
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03952800
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees31
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America - Canada and Mexico, but
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Sub-Saharan Africa - Angola,
IRS990ScheduleF/AcctsActvsOutUSTable/Region2South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region3South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Orphan care
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01459132
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1107256
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures228605
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures330252
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Program Services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule 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/Explanation1Schedule 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/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant01459132
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1107256
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant228605
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Care & support of orphaned children
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Care & support of orphaned children
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2Care & support of orphaned children
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0North America - Canada and Mexico, but
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Sub-Saharan Africa - Angola,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings