Civic Intelligence

Silent Images Inc.

990 • Fiscal year 2017 • EIN 33-1164224

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.silentimages.org
PO Box 667Matthews, NC 28106

(704) 999-5010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$71,493

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$298,558

Up $27,617 (+10%) from 2016

Net Assets

Up

$292,947

Up $25,660 (+9.6%) from 2016

Liabilities

Up

$5,611

Up $1,957 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$461,410

Up $4,372 (+1.0%) from 2016

Expenses

Down

$435,750

Down $17,009 (-3.8%) from 2016

Net Income

Up

$25,660

Up $21,381 (+500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $55,906Net Assets 2010: $55,9062010Assets 2011: $82,458Net Assets 2011: $82,4582011Assets 2012: $110,346Liabilities 2012: $4,187Net Assets 2012: $106,1592012Assets 2013: $147,787Liabilities 2013: $2,748Net Assets 2013: $145,0392013Assets 2014: $237,003Liabilities 2014: $6,878Net Assets 2014: $230,1252014Assets 2015: $278,288Liabilities 2015: $15,280Net Assets 2015: $263,0082015Assets 2016: $270,941Liabilities 2016: $3,654Net Assets 2016: $267,2872016Assets 2017: $298,558Liabilities 2017: $5,611Net Assets 2017: $292,9472017Assets 2018: $326,383Liabilities 2018: $2,979Net Assets 2018: $323,4042018Assets 2019: $335,467Liabilities 2019: $3,506Net Assets 2019: $331,9612019Assets 2020: $406,796Liabilities 2020: $64,291Net Assets 2020: $342,5052020Assets 2021: $402,906Liabilities 2021: $6,047Net Assets 2021: $396,8592021Assets 2022: $769,293Liabilities 2022: $4,402Net Assets 2022: $764,8912022Assets 2023: $743,778Liabilities 2023: $7,442Net Assets 2023: $736,3362023Assets 2024: $737,613Liabilities 2024: $5,499Net Assets 2024: $732,1142024

Highlighted filing

2017

Assets$298,558
Liabilities$5,611
Net Assets$292,947
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $135,715Expenses 2010: $116,963Net Income 2010: $18,7522010Revenue 2011: $137,760Expenses 2011: $111,208Net Income 2011: $26,5522011Revenue 2012: $166,916Expenses 2012: $143,215Net Income 2012: $23,7012012Revenue 2013: $231,994Expenses 2013: $193,114Net Income 2013: $38,8802013Revenue 2014: $349,376Expenses 2014: $264,290Net Income 2014: $85,0862014Revenue 2015: $391,794Expenses 2015: $358,911Net Income 2015: $32,8832015Revenue 2016: $457,038Expenses 2016: $452,759Net Income 2016: $4,2792016Revenue 2017: $461,410Expenses 2017: $435,750Net Income 2017: $25,6602017Revenue 2018: $452,466Expenses 2018: $422,009Net Income 2018: $30,4572018Revenue 2019: $429,840Expenses 2019: $421,283Net Income 2019: $8,5572019Revenue 2020: $370,506Expenses 2020: $359,962Net Income 2020: $10,5442020Revenue 2021: $460,000Expenses 2021: $465,248Net Income 2021: -$5,2482021Revenue 2022: $846,319Expenses 2022: $477,743Net Income 2022: $368,5762022Revenue 2023: $377,275Expenses 2023: $421,430Net Income 2023: -$44,1552023Revenue 2024: $354,885Expenses 2024: $358,760Net Income 2024: -$3,8752024

Highlighted filing

2017

Revenue$461,410
Expenses$435,750
Net Income$25,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$462,598
Mission and Program Overview

Mission

To tell the stories of hope in the midst of persecution, poverty, or oppression through journalistic photography, videography, and writing. The stories and images are provided to non-profit organizations in an effort to educate and be a voice for the voiceless around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,886$139,987▲ $46,101
Savings and Temporary Cash Investments$144,556$124,692▼ $19,864
Land, Buildings, and Equipment, Net$24,099$24,143▲ $44
Prepaid Expenses and Deferred Charges$4,716$6,116▲ $1,400
Inventories for Sale or Use$3,600$3,600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$270,941$298,558▲ $27,617
Other Assets Total$84$20▼ $64
Liabilities
Other Liabilities$3,654$5,611▲ $1,957
Total Liabilities$3,654$5,611▲ $1,957
Net Assets / Fund Balance
Unrestricted Net Assets$267,287$292,947▲ $25,660
Total Net Assets Fund Balance$267,287$292,947▲ $25,660
Total Liabilities and Net Assets / Fund Balance$270,941$298,558▲ $27,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,143$21,581$45,724
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonExecutive DirectorFT$47,493$24,000$71,493

Board Members and Trustees

NameTitle
Paul JoyceChairman
Cor HoekstraDirector
Theresa CustisDirector
Bob GourlaySecretary
Drew HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,709
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$234
All Other Contributions
$460,709
Change in Net Assets
$25,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,175
Other Expenses$127,727
Grants and Similar Amounts Paid$5,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,863--$211,863
Current Officers, Directors, Trustees, and Key Employees$71,413--$71,413
Fees for Services Other$36,359$9,090-$45,449
Office Expenses$27,536$6,884-$34,420
Payroll Taxes$18,899--$18,899
Travel$17,992--$17,992
Occupancy$11,765$2,941-$14,706
Depreciation Depletion$6,374$1,593-$7,967
Grants to Domestic Orgs$5,848--$5,848
Insurance$745$186-$931
Fees for Services Legal-$575-$575
Other Expenses$299$75-$374
Total Functional Expenses$414,148$21,602$0$435,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$4,621
Deposit$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by Cherith Peterson, the bookkeeper and David Johnson, the Executive Director before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silent Images Inc
EIN
33-1164224
Phone
7049995010
Address
PO Box 667, Matthews, NC 28106

Signing Officer

Name
David Johnson
Title
President
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To tell the stories of hope in the midst of persecution, poverty, or oppression through journalistic photography, videography, and writing. The stories and images are provided to non-profit organizations in an effort to educate and be a voice for the voiceless around the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0460709
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cherith Peterson
IRS990/BooksInCareOfDetail/PhoneNum07047790949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 Hunter Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093886
IRS990/CashNonInterestBearingGrp/EOYAmt0139987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071413
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460709
IRS990/CYGrantsAndSimilarPaidAmt05848
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt0127727
IRS990/CYOtherRevenueAmt0234
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025660
IRS990/CYSalariesCompEmpBnftPaidAmt0302175
IRS990/CYTotalExpensesAmt0435750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06374
IRS990/DepreciationDepletionGrp/TotalAmt07967
IRS990/Desc0101 charities served376 videos produced13 countriesFrance, Greece, South Sudan, Guatemala, Honduras, Myanmar, Colombia, Mexico, Canada, Nicaragua, Cayman Islands, England, Brazil Stories told about: Homelessness, Global hunger, Church planting, Medical needs, Education, Adoption, Refugees, and much more
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0414148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt0575
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036359
IRS990/FeesForServicesOtherGrp/TotalAmt045449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524000
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Cor Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Custis
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Gourlay
IRS990/Form990PartVIISectionAGrp/PersonNm5David Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01519
IRS990/GrossReceiptsAmt0462598
IRS990/GrossSalesOfInventoryAmt0234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186
IRS990/InsuranceGrp/ProgramServicesAmt0745
IRS990/InsuranceGrp/TotalAmt0931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03600
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024143
IRS990/LandBldgEquipCostOrOtherBssAmt045724
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01188
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To tell the stories of hope in the midst of persecution, poverty, or oppression through journalistic photography, videography, and writing. The stories and images are provided to non-profit organizations in an effort to educate and be a voice for the voiceless around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267287
IRS990/NetAssetsOrFundBalancesEOYAmt0292947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02941
IRS990/OccupancyGrp/ProgramServicesAmt011765
IRS990/OccupancyGrp/TotalAmt014706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06884
IRS990/OfficeExpensesGrp/ProgramServicesAmt027536
IRS990/OfficeExpensesGrp/TotalAmt034420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt04024
IRS990/OtherExpensesGrp/ProgramServicesAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt3299
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherLiabilitiesGrp/BOYAmt03654
IRS990/OtherLiabilitiesGrp/EOYAmt05611
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018899
IRS990/PayrollTaxesGrp/TotalAmt018899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06116
IRS990/PrincipalOfficerNm0David Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07300
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138710
IRS990/PYOtherRevenueAmt0225
IRS990/PYRevenuesLessExpensesAmt04279
IRS990/PYSalariesCompEmpBnftPaidAmt0306749
IRS990/PYTotalExpensesAmt0452759
IRS990/PYTotalRevenueAmt0457038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01852639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220864
IRS990ScheduleA/Total509Grp/TotalAmt01861549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862204
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024143
IRS990ScheduleD/TotalLiabilityAmt05611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Cherith Peterson, the bookkeeper and David Johnson, the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270941
IRS990/TotalAssetsEOYAmt0298558
IRS990/TotalAssetsGrp/BOYAmt0270941
IRS990/TotalAssetsGrp/EOYAmt0298558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460709
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03654
IRS990/TotalLiabilitiesEOYAmt05611
IRS990/TotalLiabilitiesGrp/BOYAmt03654
IRS990/TotalLiabilitiesGrp/EOYAmt05611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292947
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0414148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047493
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461410
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298558
IRS990/TravelGrp/ProgramServicesAmt017992
IRS990/TravelGrp/TotalAmt017992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,558
Liabilities
$5,611
Net assets
$292,947
Revenue
$461,410
Expenses
$435,750
Net income
$25,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.32$3.55$3.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.07$7.36$3.77$4.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.04$7.65$8.46$4.78$3.69
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$4.60$4.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.64$3.43$3.71$3.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$4.30$4.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$4.52$4.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$4.61$4.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$4.57$4.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$3.92$3.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$3.49$2.64$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.32$1.93$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.67$1.43$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.38$1.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.36$1.17$0.19