Civic Intelligence

Solid Rock Missions DBA Solid Rock International

990 • Fiscal year 2013 • EIN 34-1719319

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization ProfileWWW.SOLIDROCKINTERNATIONAL.ORG
PO Box 2086746220
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.

2013 filings • 501(c)3 • $1M-$5M 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

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$915,688

Up $520,230 (+132%) from 2012

Net Assets

Up

$907,348

Up $517,239 (+133%) from 2012

Liabilities

Up

$8,340

Up $2,991 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,101,673

Up $104,032 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $311,354Liabilities 2010: $2,416Net Assets 2010: $308,9382010Assets 2011: $347,050Liabilities 2011: $4,428Net Assets 2011: $342,6222011Assets 2012: $395,458Liabilities 2012: $5,349Net Assets 2012: $390,1092012Assets 2013: $915,688Liabilities 2013: $8,340Net Assets 2013: $907,3482013Assets 2014: $2,077,965Liabilities 2014: $7,735Net Assets 2014: $2,070,2302014Assets 2015: $1,940,386Liabilities 2015: $9,502Net Assets 2015: $1,930,8842015Assets 2016: $1,573,849Liabilities 2016: $22,358Net Assets 2016: $1,551,4912016Assets 2017: $1,706,548Liabilities 2017: $16,501Net Assets 2017: $1,690,0472017Assets 2018: $1,868,791Liabilities 2018: $9,164Net Assets 2018: $1,859,6272018Assets 2021: $1,416,079Liabilities 2021: $75,084Net Assets 2021: $1,340,9952021Assets 2022: $1,605,235Liabilities 2022: $35,384Net Assets 2022: $1,569,8512022Assets 2023: $920,841Liabilities 2023: $51,082Net Assets 2023: $869,7592023Assets 2024: $480,548Liabilities 2024: $57,574Net Assets 2024: $422,9742024Assets 2025: $433,134Liabilities 2025: $59,305Net Assets 2025: $373,8292025

Highlighted filing

2013

Assets$915,688
Liabilities$8,340
Net Assets$907,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $878,1592010Expenses 2011: $993,0342011Expenses 2012: $997,6412012Expenses 2013: $1,101,6732013Revenue 2014: $2,289,210Expenses 2014: $1,126,328Net Income 2014: $1,162,8822014Revenue 2015: $1,531,899Expenses 2015: $1,671,245Net Income 2015: -$139,3462015Revenue 2016: $1,618,242Expenses 2016: $1,997,635Net Income 2016: -$379,3932016Revenue 2017: $1,774,332Expenses 2017: $1,635,776Net Income 2017: $138,5562017Revenue 2018: $1,558,640Expenses 2018: $1,389,061Net Income 2018: $169,5792018Revenue 2021: $1,235,053Expenses 2021: $1,550,052Net Income 2021: -$314,9992021Revenue 2022: $2,056,818Expenses 2022: $1,827,962Net Income 2022: $228,8562022Revenue 2023: $2,132,376Expenses 2023: $2,832,468Net Income 2023: -$700,0922023Revenue 2024: $1,666,304Expenses 2024: $2,113,089Net Income 2024: -$446,7852024Revenue 2025: $1,602,474Expenses 2025: $1,651,619Net Income 2025: -$49,1452025

Highlighted filing

2013

Revenue-
Expenses$1,101,673
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,618,912
Mission and Program Overview

Mission

To provide assistance in constructing and maintaining schools, medical clinics, and churches in poor areas of the world.

Filing and Contact Details

Filer

EIN
34-1719319
Raw XML AppendixShowing 400 of 493 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/BOY05349
IRS990/AccountsPayableAccruedExpenses/EOY08340
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE IN CONSTRUCTING AND MAINTAINING SCHOOLS, MEDICAL CLINICS AND CHURCHES IN POOR AREAS OF THE WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 20867
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046220
IRS990/AllOtherContributions01618790
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0331681
IRS990/CashNonInterestBearing/EOY0436388
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018694
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074776
IRS990/CompCurrentOfficersDirectors/Total093470
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01618790
IRS990/ContributionsGrantsPriorYear01044939
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising024307
IRS990/DepreciationDepletion/Total024307
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED ASSISTANCE IN CONSTRUCTING SCHOOLS, CHURCHES, AND MEDICAL CLINICS IN POOR AREAS OF THE WORLD, INCLUDING PROVIDING FUNDS FOR INDIVIDUALS AND OTHER NEEDS OF POOR PEOPLE THROUGHOUT THE DOMINICAN REPUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0917927
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012005
IRS990/FeesForServicesAccounting/Total012005
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0529936
IRS990/ForeignGrants/Total0529936
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0PAT TATHAM
IRS990/Form990PartVIISectionA/NamePerson1DR KENNETH REID
IRS990/Form990PartVIISectionA/NamePerson2CASIE STEVENS
IRS990/Form990PartVIISectionA/NamePerson3FRANCISCO BELTRE DE LOS SANTOS
IRS990/Form990PartVIISectionA/NamePerson4JAY L FALETTI
IRS990/Form990PartVIISectionA/NamePerson5DR JAMES BLANKENSHIP
IRS990/Form990PartVIISectionA/NamePerson6CORA HUNSE
IRS990/Form990PartVIISectionA/NamePerson7ED MEIER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL CROUT
IRS990/Form990PartVIISectionA/NamePerson9KYLE STINEHART
IRS990/Form990PartVIISectionA/NamePerson10DR JOHN MANN
IRS990/Form990PartVIISectionA/NamePerson11DR SAMUEL WELLMAN
IRS990/Form990PartVIISectionA/NamePerson12STEVE SHAFFER
IRS990/Form990PartVIISectionA/NamePerson13NATALIE URIBES
IRS990/Form990PartVIISectionA/NamePerson14JERRY YODER
IRS990/Form990PartVIISectionA/NamePerson15DR JACK GRIFFETH
IRS990/Form990PartVIISectionA/NamePerson16DR CHARLIE RHODES
IRS990/Form990PartVIISectionA/NamePerson17GREG GERMAN
IRS990/Form990PartVIISectionA/NamePerson18JOSEPH ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson19SHANNON ZIMMERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186148
IRS990/Form990PartVIISectionA/OtherCompensation196470
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1844750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1932750
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0529936
IRS990/GrantsAndSimilarAmntsCY0529936
IRS990/GrantsAndSimilarAmntsPriorYear0482118
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01618912
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/EOY036460
IRS990/InvestmentIncomeCurrentYear0122
IRS990/InvestmentIncome/ExclusionAmount0122
IRS990/InvestmentIncomePriorYear0189
IRS990/InvestmentIncome/TotalRevenueColumn0122
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE IN CONSTRUCTING AND MAINTAINING SCHOOLS, MEDICAL CLINICS, AND CHURCHES IN POOR AREAS OF THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0PAT TATHAM
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0390109
IRS990/NetAssetsOrFundBalancesEOY0907348
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04586
IRS990/Occupancy/Total04586
IRS990/OfficeExpenses/Fundraising015991
IRS990/OfficeExpenses/ManagementAndGeneral02692
IRS990/OfficeExpenses/Total018683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060767
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0367537
IRS990/OtherExpensesCurrentYear0413976
IRS990/OtherExpenses/Description0WORK TEAMS ROOM AND BOA
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral014645
IRS990/OtherExpenses/ProgramServices0330086
IRS990/OtherExpenses/Total0330086
IRS990/OtherExpenses/Total114645
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices053790
IRS990/OtherSalariesAndWages/Total053790
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01277
IRS990/PayrollTaxes/ManagementAndGeneral05109
IRS990/PayrollTaxes/ProgramServices04115
IRS990/PayrollTaxes/Total010501
IRS990/PledgesAndGrantsReceivable/EOY0439501
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03010
IRS990/PrepaidExpensesDeferredCharges/EOY03339
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0517239
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0517239
IRS990/RevenuesLessExpensesPriorYear047487
IRS990/SalariesEtcCurrentYear0157761
IRS990/SalariesEtcPriorYear0147986
IRS990ScheduleA/AmountsSubstContributorsTotal062443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01618790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01044939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01026409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0983715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0853297
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05527150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07391
IRS990ScheduleA/GrossInvestmentIncome170/Total08313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal17005464707
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01618790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01044939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01026409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0983715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0853297
IRS990ScheduleA/Total170/Total05527150
IRS990ScheduleA/TotalSupport05535463
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/DonatedServicesUseOfFacilities013200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013200
IRS990ScheduleD/ExpensesNotRptdF990013200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01101673
IRS990ScheduleD/RevenueNotRptdF990013200
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01618912
IRS990ScheduleD/TotalExpensesPerForm99001101673
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001618912
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01114873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01632112
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees04
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0DOMINICAN REPUBLIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FUNDING TO AN ORGANIZATION IN THE REGION FOR DISTRIBUTION TO IMPOVERISHED PEOPLE THROUGHOUT THE DOMINICAN REPUBLIC AND EXPENSES TO PROVIDE WORK TEAMS ASSISTING IN CONSTRUCTING SCHOOLS, CHURCHES AND MEDICAL CLINICS IN IMPOVERISHED AREAS OF THE DOMINICAN REPUBLIC.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0917927
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REGULARLY COMMUNICATES WITH THE ORGANIZATION IT ASSISTS AND SEND OFFICERS TO THE DOMINICAN REPUBLIC PERIODICALLY TO MONITOR THE ACTIVITIES AND USE OF THE FUNDS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0529936
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0FUNDING TO AN ORGANIZATION IN THE REGION FOR DISTRIBUTION TO IMPOVERISHED PEOPLE THROUGHOUT THE DOMINICAN REPUBLIC.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0DOMINICAN REPUBLIC
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0917927
IRS990ScheduleF/SubtotalNumberOfEmployees04
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0917927
IRS990ScheduleF/TotalNumberOfEmployees04
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH ZIMMERMAN AND SHANNON ZIMMERMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS E-MAILED TO THE BOARD OF DIRECTORS BEFORE FILING. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT APPROVE THE TAX RETURN FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES OF THIS ORGANIZATION DISCLOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES BY PROVIDING A PROPERLY, A WRITTEN DESCRIPTION OF THE FACTS COMPRISING THE REAL OR APPARENT CONFLICT OR DUALITY OF INTEREST. AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OR DUALITIES OF INTEREST OCCUR. THE WRITTEN NOTICES OF DISCLOSURES ARE FILED WITH THE CHIEF EXECUTIVE OFFICER OR SUCH PERSON DESIGNATED BY THE CHIEF EXECUTIVE OFFICER TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE TOP GOVERNING BODY, ALL DISCLOSURES OF RECALL OR APPARENT CONFLICT OR DUALITY OF INTEREST ARE NOTED FOR THE RECORD IN THE MINUTES. AN INDIVIDUAL TRUSTEE, OFFICER, AGENT, OR EMPLOYEE WHO BELIEVES THAT HE OR SHE OR AN IMMEDIATE MEMBER OF HIS OR HER FAMILY MIGHT HAVE A REAL OR APPARENT CONFLICT OF INTEREST, IN ADDITION TO FILING A NOTICE OF DISCLOSURE, MUST ABSTAIN FROM: 1. PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO ANSWER QUESTIONS), 2. USING HIS OR HER PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, 3. MAKING MOTIONS, 4. VOTING, 5. EXECUTING AGREEMENTS, OR 6. TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATIONS WHERE THE CONFLICT OR DUALITY OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT OR OTHERWISE. THE CHIEF EXECUTIVE OFFICER ENSURES THAT ALL TRUSTEES, OFFICERS, AGENTS, EMPLOYEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE MADE AWARE OF THE ORGANIZATION'S POLICY WITH RESPECT TO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICER(S). THIS COMPENSATION IS BASED UPON COMPARABLE NONPROFIT COMPENSATION DATA. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ALL HUMAN RELATIONS ISSUES OF THE ORGANIZATION, INCLUDING THE ESTABLISHMENT OF THE ANNUAL GOALS AND OBJECTIVES OF THE EXECUTIVE DIRECTOR. IT EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST THE AGREED UPON GOALS AND MAKES RECOMMENDATIONS FOR COMPENSATION CHANGES TO THE BOARD. THE COMMITTEE REVIEWS ALL PROPOSED COMPENSATION CHANGES FOR THE PAID STAFF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,688
Liabilities
$8,340
Net assets
$907,348
Revenue
-
Expenses
$1,101,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.60$1.65$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.67$2.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.13$2.83$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.06$1.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.24$1.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.56$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.77$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.62$2.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.53$1.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.29$1.13$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.88