Civic Intelligence

Iris Global

990 • Fiscal year 2013 • EIN 33-0648658

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

PO Box 49399596049
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,493,434

Down $163,934 (-6.2%) from 2012

Net Assets

Down

$1,632,832

Down $993,841 (-38%) from 2012

Liabilities

Up

$860,602

Up $829,907 (+2704%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,145,616

Up $3,752,407 (+45%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,657,368Liabilities 2012: $30,695Net Assets 2012: $2,626,6732012Assets 2013: $2,493,434Liabilities 2013: $860,602Net Assets 2013: $1,632,8322013Assets 2017: $4,131,956Liabilities 2017: $862,759Net Assets 2017: $3,269,1972017Assets 2018: $4,393,214Liabilities 2018: $617,663Net Assets 2018: $3,775,5512018Assets 2020: $4,558,101Liabilities 2020: $625,956Net Assets 2020: $3,932,1452020Assets 2021: $6,251,509Liabilities 2021: $673,484Net Assets 2021: $5,578,0252021Assets 2022: $6,191,510Liabilities 2022: $475,056Net Assets 2022: $5,716,4542022Assets 2023: $4,930,233Liabilities 2023: $477,797Net Assets 2023: $4,452,4362023Assets 2024: $4,184,052Liabilities 2024: $485,244Net Assets 2024: $3,698,8082024

Highlighted filing

2013

Assets$2,493,434
Liabilities$860,602
Net Assets$1,632,832

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,393,2092012Expenses 2013: $12,145,6162013Revenue 2017: $11,231,137Expenses 2017: $10,481,924Net Income 2017: $749,2132017Revenue 2018: $11,772,729Expenses 2018: $11,396,019Net Income 2018: $376,7102018Revenue 2020: $10,645,347Expenses 2020: $10,277,588Net Income 2020: $367,7592020Revenue 2021: $13,219,595Expenses 2021: $11,782,762Net Income 2021: $1,436,8332021Revenue 2022: $14,649,202Expenses 2022: $14,452,996Net Income 2022: $196,2062022Revenue 2023: $12,633,404Expenses 2023: $14,125,971Net Income 2023: -$1,492,5672023Revenue 2024: $13,239,769Expenses 2024: $14,296,860Net Income 2024: -$1,057,0912024

Highlighted filing

2013

Revenue-
Expenses$12,145,616
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$12,137,313
Mission and Program Overview

Mission

Iris global is a christian ngo committed to fund programs in underdeveloped nations and underserved communities to first address spiritual poverty and secondly address physical poverty.

Major Activities

Activity 2
Missions: the programs support impoverished communities in under-developed countries around the world through caring for children at risk, vulnerable women and the disabled, planting and assisting faith based communities, and equipping pastors to lead and serve holistically in their communities. We feed villages, develop and operate health clinics, establish micro and macro agricultural development, conduct prison outreaches, and meet the physical and emotional needs of communities.
Activity 3
Children's services: our focus is on breaking the cycle of poverty, disease and hunger by providing loving homes and faith based children's centers, rescuing and filling the vital needs of abandoned and abused children in africa, asia, and latin america. The programs provide education, food, clothing, medical care and the essential needs to over ten thousand children each day.
Filing and Contact Details

Filer

EIN
33-0648658
Raw XML AppendixShowing 400 of 831 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/BOY030695
IRS990/AccountsPayableAccruedExpenses/EOY089907
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MISSIONS: THE PROGRAMS SUPPORT IMPOVERISHED COMMUNITIES IN UNDER-DEVELOPED COUNTRIES AROUND THE WORLD THROUGH CARING FOR CHILDREN AT RISK, VULNERABLE WOMEN AND THE DISABLED, PLANTING AND ASSISTING FAITH BASED COMMUNITIES, AND EQUIPPING PASTORS TO LEAD AND SERVE HOLISTICALLY IN THEIR COMMUNITIES. WE FEED VILLAGES, DEVELOP AND OPERATE HEALTH CLINICS, ESTABLISH MICRO AND MACRO AGRICULTURAL DEVELOPMENT, CONDUCT PRISON OUTREACHES, AND MEET THE PHYSICAL AND EMOTIONAL NEEDS OF COMMUNITIES.
IRS990/Activity2/Expense02869493
IRS990/Activity2/Grants01629410
IRS990/Activity2/Revenue041981
IRS990/Activity3/Description0CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE AND HUNGER BY PROVIDING LOVING HOMES AND FAITH BASED CHILDREN'S CENTERS, RESCUING AND FILLING THE VITAL NEEDS OF ABANDONED AND ABUSED CHILDREN IN AFRICA, ASIA, AND LATIN AMERICA. THE PROGRAMS PROVIDE EDUCATION, FOOD, CLOTHING, MEDICAL CARE AND THE ESSENTIAL NEEDS TO OVER TEN THOUSAND CHILDREN EACH DAY.
IRS990/Activity3/Expense02622441
IRS990/Activity3/Grants02595585
IRS990/ActivityOrMissionDescription0WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES ARE COMPRISED OF TWO CATEGORIES: COMMUNITY DEVELOPMENT AND IMPOVERISHED WOMEN'S SERVICES. COMMUNITY DEVELOPMENT ENCOMPASSES ACTIVITIES INCLUDING WELL DRILLING AND WATER PROJECTS, HOUSE BUILDING AND CONSTRUCTION PROJECTS, HEALTH CLINICS AND MEDICAL SUPPLIES, VOCATIONAL TRAINING, SMALL BUSINESS DEVELOPMENT, RELIEF IN NATURAL DISASTERS, AND PUBLIC HEALTH EDUCATION ABOUT AIDS/HIV, NUTRITION, AND HYGIENE AS WELL AS HEALTH EDUCATION FOR RURAL VILLAGES. IRIS GLOBAL ALSO OPERATES FARMS THAT PROVIDE FOOD TO SUPPLEMENT THE DIETARY NEEDS OF THE CHILDREN IN OUR FEEDING PROGRAMS AND PROVIDE JOBS AND VOCATIONAL TRAINING. COMMUNITY DEVELOPMENT GRANTS AND EXPENSES FOR THE YEAR WERE $2,168,250. IMPOVERISHED WOMEN'S SERVICES INCLUDES PROGRAMS TO PROVIDE HOUSING, MEDICAL CARE, FOOD, AND PERSONAL CARE SUPPLIES AS WELL AS NUTRITIONAL EDUCATION FOR THE GROWTH AND DEVELOPMENT FOR BABIES, CHILDREN AND ADULTS, AND SPECIFIC NUTRITION INFORMATION FOR PREGNANCY. IRIS GLOBAL ALSO PROVIDES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE INCLUDING A SEWING SCHOOL. TOTAL GRANTS AND EXPENSES FOR IMPOVERISHED WOMENS SERVICES FOR THE YEAR WERE $554,162.
IRS990/ActivityOther/Expense02722412
IRS990/ActivityOther/Grants02694535
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 493995
IRS990/AddressPrincipalOfficerUS/City0REDDING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096049
IRS990/AllOtherContributions09839673
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0807137
IRS990/CashNonInterestBearing/EOY0665343
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01250
IRS990/CompCurrentOfficersDirectors/ProgramServices0128689
IRS990/CompCurrentOfficersDirectors/Total0129939
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01978
IRS990/ConferencesMeetings/ManagementAndGeneral015898
IRS990/ConferencesMeetings/ProgramServices04898
IRS990/ConferencesMeetings/Total022774
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10CP 275
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0PEMBA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0MZ
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0CABO DELGADO
IRS990/ContractorCompensation/Compensation01298686
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MINISTERIO ARCO IRIS
IRS990/ContributionsGrantsCurrentYear09839673
IRS990/ContributionsGrantsPriorYear07578304
IRS990/CostOfGoodsSold040313
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0770695
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022336
IRS990/DepreciationDepletion/ProgramServices054365
IRS990/DepreciationDepletion/Total076701
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION: OUR FUNDING PROVIDES FREE EDUCATIONAL PROGRAMS, INCLUDING PRESCHOOLS, PRIMARY AND SECONDARY SCHOOLS, LITERACY TRAINING PROGRAMS, AND VOCATIONAL AND FAITH BASED LEADERSHIP TRAINING, SPECIFICALLY FOR THE UNDER-PRIVILEGED IN SUB-SAHARAN AFRICA. ACCESSIBILITY TO QUALITY EDUCATION AND LITERACY PROGRAMS PROVIDE CHILDREN, ADOLESCENTS, AND ADULTS WITH NEEDED SKILLS.IRIS GLOBAL ALSO OPERATES MISSION TRAINING SCHOOLS, PRIMARILY IN PEMBA, MOZAMBIQUE, AS WELL AS OTHER PARTS OF THE WORLD. THESE SCHOOLS ARE FOR STUDENTS WHO ARE CALLED TO MISSIONS WORK. THE SCHOOLS PROVIDE HANDS ON CROSS CULTURAL HOLISTIC MISSIONS TRAINING TAUGHT BY IRIS GLOBAL MISSIONARIES AS WELL AS GUEST SPEAKERS. STUDENTS PAY TUITION IN ORDER TO COVER THE COST OF OPERATING THE MISSIONS TRAINING SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03278403
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049660
IRS990/FeesForServicesAccounting/Total049660
IRS990/FeesForServicesLegal/ManagementAndGeneral018450
IRS990/FeesForServicesLegal/Total018450
IRS990/FeesForServicesOther/Fundraising028555
IRS990/FeesForServicesOther/ProgramServices047125
IRS990/FeesForServicesOther/Total075680
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices08312037
IRS990/ForeignGrants/Total08312037
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek075.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HEIDI BAKER
IRS990/Form990PartVIISectionA/NamePerson1ROLLAND BAKER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES PETERS
IRS990/Form990PartVIISectionA/NamePerson3KRIS VALLOTTON
IRS990/Form990PartVIISectionA/NamePerson4MEL TARI
IRS990/Form990PartVIISectionA/NamePerson5STACEY CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6DANIEL LI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation120000
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization159000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities015077
IRS990/Gaming00
IRS990/Grants01556846
IRS990/GrantsAndSimilarAmntsCY08476376
IRS990/GrantsAndSimilarAmntsPriorYear05573538
IRS990/GrantsToDomesticIndividuals/ProgramServices0129498
IRS990/GrantsToDomesticIndividuals/Total0129498
IRS990/GrantsToDomesticOrgs/ProgramServices034841
IRS990/GrantsToDomesticOrgs/Total034841
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0147222
IRS990/GrossReceipts012137313
IRS990/GrossSalesOfInventory082294
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0123689
IRS990/InformationTechnology/Total0123689
IRS990/Insurance/ManagementAndGeneral084839
IRS990/Insurance/ProgramServices070836
IRS990/Insurance/Total0155675
IRS990/InventoriesForSaleOrUse/BOY058630
IRS990/InventoriesForSaleOrUse/EOY062801
IRS990/InvestmentIncomeCurrentYear018587
IRS990/InvestmentIncome/ExclusionAmount03510
IRS990/InvestmentIncomePriorYear0-37367
IRS990/InvestmentIncome/TotalRevenueColumn03510
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0158972
IRS990/InvestmentsPubTradedSecurities/EOY0125085
IRS990/LandBldgEquipmentAccumDeprec0167705
IRS990/LandBuildingsEquipmentBasis01800775
IRS990/LandBuildingsEquipmentBasisNet/BOY01632629
IRS990/LandBuildingsEquipmentBasisNet/EOY01633070
IRS990/LessCostOthBasisSalesExpenses/Securities0132145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, (CONT. ON SCH. O) WE ARE A HOLISTIC CHRISTIAN ORGANIZATION, WHICH FUNDS ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS. SINCE INCEPTION, WE HAVE BEEN EXPRESSING THE LOVE OF GOD THROUGH PROVIDING EDUCATION AND BASIC NEEDS FOR ORPHANS, CHILDREN AT RISK, WIDOWS, VULNERABLE WOMEN AND THE DISABLED. OUR PROGRAMS INCLUDE EDUCATION, HEALTHCARE, COMMUNITY DEVELOPMENT, WELL DRILLING, LOW COST HOUSING, COTTAGE INDUSTRIES, MICRO AND MACRO AGRICULTURAL PROJECTS, ARTS AND MEDIA, AND FAITH BASED LEADERSHIP TRAINING.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0ZA
IRS990/NameOfForeignCountry1MZ
IRS990/NameOfForeignCountry2MI
IRS990/NameOfPrincipalOfficerPerson0HEIDI BAKER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02626673
IRS990/NetAssetsOrFundBalancesEOY01632832
IRS990/NetGainOrLossInvestments/ExclusionAmount015077
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015077
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome041981
IRS990/NetIncomeOrLoss/TotalRevenueColumn041981
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0127519
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04622
IRS990/Occupancy/ManagementAndGeneral022460
IRS990/Occupancy/ProgramServices041011
IRS990/Occupancy/Total068093
IRS990/OfficeExpenses/Fundraising014939
IRS990/OfficeExpenses/ManagementAndGeneral088454
IRS990/OfficeExpenses/ProgramServices0140352
IRS990/OfficeExpenses/Total0243745
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices020000
IRS990/OtherEmployeeBenefits/Total020000
IRS990/OtherExpensePriorYear02288749
IRS990/OtherExpensesCurrentYear02909169
IRS990/OtherExpenses/Description0HARVEST SCHOOL
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2KODIAK AIRPLANE EXP
IRS990/OtherExpenses/ManagementAndGeneral012768
IRS990/OtherExpenses/ProgramServices01687114
IRS990/OtherExpenses/ProgramServices129838
IRS990/OtherExpenses/ProgramServices224895
IRS990/OtherExpenses/Total01687114
IRS990/OtherExpenses/Total142606
IRS990/OtherExpenses/Total224895
IRS990/OtherRevenueCurrentYear041981
IRS990/OtherRevenuePriorYear081424
IRS990/OtherSalariesAndWages/Fundraising020750
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233356
IRS990/OtherSalariesAndWages/ProgramServices0297208
IRS990/OtherSalariesAndWages/Total0551314
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01740
IRS990/PayrollTaxes/ManagementAndGeneral019678
IRS990/PayrollTaxes/ProgramServices037400
IRS990/PayrollTaxes/Total058818
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY07135
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02064614
IRS990/ProgramServiceRevenue/Description0HARVEST SCHOOL
IRS990/ProgramServiceRevenuePriorYear01675183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02064614
IRS990/ProgramServiceRevenue/TotalRevenueColumn02064614
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-784598
IRS990/ReconcilationRevenueExpenses0-180761
IRS990/ReconciliationUnrealizedInvest0-28482
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02626673
IRS990/RetainedEarningsEndowmentEtc/EOY01632832
IRS990/Revenue02064614
IRS990/RevenuesLessExpensesCY0-180761
IRS990/RevenuesLessExpensesPriorYear0904335
IRS990/SalariesEtcCurrentYear0760071
IRS990/SalariesEtcPriorYear0530922
IRS990ScheduleA/AmountsSubstContributorsTotal0299125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09839673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07578304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05486056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04840186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07038424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034782643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04978
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0240164
IRS990ScheduleA/GrossInvestmentIncome170/Total0261090
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06071261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal170034483518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09839673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07578304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05486056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04840186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07038424
IRS990ScheduleA/Total170/Total034782643
IRS990ScheduleA/TotalSupport035043733
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/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue01633070
IRS990ScheduleD/Equipment/Depreciation0167705
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01800775
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/TotalOfBookValueLandBuildings01633070
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees92
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees100
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees110
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees120
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees130
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees140
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices91
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices100
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices110
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices120
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices130
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices140
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region4SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region7SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region8MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region9SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region10SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region11EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region12SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region13EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region14SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0COMMUNICATIONS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1WELL DRILLING SUPPLIES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2MEETING TENT FOR PEMBA BASE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3SOLAR BIBLES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4VEHICLE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5MEDICAL SUPPLIES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6INTERNET
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided7KODIAK AIRPLANE EXPENDITURES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided8GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided9GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided10GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided11GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided12GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided13SCHOOL
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided14SCHOOL
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0450
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures127350
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures272250
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures359218
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures435669
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures5787
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures66931
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures795732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings