Civic Intelligence

Interlink Resources Inc.

990 • Fiscal year 2016 • EIN 35-1949317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.INTERLINKRESOURCES.ORG
4630 North Broadway AvenueMuncie, IN 47303-1083

(765) 213-3975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-353%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,121

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272,757

Down $57,331 (-17%) from 2015

Net Assets

Down

$272,757

Down $57,262 (-17%) from 2015

Liabilities

Down

$0

Down $69 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$16,218

Down $24,140 (-60%) from 2015

Expenses

Down

$73,480

Down $42,777 (-37%) from 2015

Net Income

Up

-$57,262

Up $18,637 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $587,253Liabilities 2010: $9,660Net Assets 2010: $577,5932010Assets 2011: $554,983Liabilities 2011: $6,519Net Assets 2011: $548,4642011Assets 2012: $537,105Liabilities 2012: $5,067Net Assets 2012: $532,0382012Assets 2013: $552,490Liabilities 2013: $3,375Net Assets 2013: $549,1152013Assets 2014: $412,283Liabilities 2014: $6,365Net Assets 2014: $405,9182014Assets 2015: $330,088Liabilities 2015: $69Net Assets 2015: $330,0192015Assets 2016: $272,757Liabilities 2016: $0Net Assets 2016: $272,7572016Assets 2017: $267,095Liabilities 2017: $0Net Assets 2017: $267,0952017Assets 2018: $158,632Liabilities 2018: $0Net Assets 2018: $158,6322018Assets 2019: $110,203Liabilities 2019: $0Net Assets 2019: $110,2032019Assets 2020: $101,042Liabilities 2020: $0Net Assets 2020: $101,0422020Assets 2021: $91,147Liabilities 2021: $0Net Assets 2021: $91,1472021Assets 2022: $83,153Liabilities 2022: $0Net Assets 2022: $83,1532022Assets 2023: $71,804Liabilities 2023: $0Net Assets 2023: $71,8042023Assets 2024: $57,651Liabilities 2024: $0Net Assets 2024: $57,6512024

Highlighted filing

2016

Assets$272,757
Liabilities$0
Net Assets$272,757
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $822,5792010Expenses 2011: $510,7612011Expenses 2012: $438,5262012Revenue 2013: $392,666Expenses 2013: $375,589Net Income 2013: $17,0772013Revenue 2014: $205,190Expenses 2014: $348,387Net Income 2014: -$143,1972014Revenue 2015: $40,358Expenses 2015: $116,257Net Income 2015: -$75,8992015Revenue 2016: $16,218Expenses 2016: $73,480Net Income 2016: -$57,2622016Revenue 2017: $31,557Expenses 2017: $37,219Net Income 2017: -$5,6622017Revenue 2018: $15,417Expenses 2018: $123,879Net Income 2018: -$108,4622018Revenue 2019: -$30,274Expenses 2019: $18,155Net Income 2019: -$48,4292019Revenue 2020: $21,528Expenses 2020: $30,690Net Income 2020: -$9,1622020Revenue 2021: $12,264Expenses 2021: $22,159Net Income 2021: -$9,8952021Revenue 2022: $12,211Expenses 2022: $20,205Net Income 2022: -$7,9942022Revenue 2023: $13,394Expenses 2023: $24,743Net Income 2023: -$11,3492023Revenue 2024: $9,090Expenses 2024: $23,243Net Income 2024: -$14,1532024

Highlighted filing

2016

Revenue$16,218
Expenses$73,480
Net Income-$57,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$55,139
Mission and Program Overview

Mission

Initiating opportunities in central asia to serve together, to change lives, and to be changed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,881$103,477▼ $44,404
Cash and Non-Interest-Bearing Accounts$84,051$72,497▼ $11,554
Savings and Temporary Cash Investments$66,156$66,217▲ $61
Pledges and Grants Receivable$32,000$17,000▼ $15,000
Other Notes and Loans Receivable, Net-$13,566-
Total Assets$330,088$272,757▼ $57,331
Liabilities
Accounts Payable and Accrued Expenses$69--
Total Liabilities$69$0▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$279,004$250,086▼ $28,918
Temporarily Rstr Net Assets$51,015$22,671▼ $28,344
Total Net Assets Fund Balance$330,019$272,757▼ $57,262
Total Liabilities and Net Assets / Fund Balance$330,088$272,757▼ $57,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,081$54,182$152,263
Equipment$2,396$35,111$37,507
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kosar TomSecretaryPT$2,121$2,121

Board Members and Trustees

NameTitle
Varvel WalterChairman of the Board
Brown TimVice-chairman of the Board
Goff JanDirector
Greiner GlennDirector
Gurley JonDirector
Hargis LarryDirector
Hughes JeffDirector
Kroening RandyDirector
Moffett KatieDirector
Parris GreggDirector
Say ChrisDirector
Silver ChicDirector
Jarvis Theodore HTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,907
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-772
All Other Contributions
$16,907
Change in Net Assets
$-57,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,161
Grants and Similar Amounts Paid$26,036
Salaries, Compensation, and Employee Benefits$2,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,036--$26,036
Depreciation Depletion$5,632$323-$5,955
Occupancy$3,537--$3,537
Office Expenses$1,841$1,457-$3,298
Other Salaries and Wages-$2,121-$2,121
Insurance$1,789--$1,789
Other Expenses$500--$500
Travel$485--$485
Information Technology-$169-$169
Payroll Taxes-$162-$162
Total Functional Expenses$69,248$4,232$0$73,480
International Activity

International Summary

Offices
1
Employees
2
Spending
$69,248

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProvide Program Services and Assistance to Recipients Located in RegionPROGRAM SERVICES CONDUCTED IN THE REGION INCLUDE:(1) CHILDREN AND YOUTH PROGRAMS PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND YOUTH IN AN ORPHANAGE AS WELL AS SUPPORT TO THE ORPHANAGE'S CAREGIVERS. THE ORGANIZATION'S YOUTH IMPACT PROGRAM ASSISTS YOUTH WHO HAVE LEFT ORPHANAGES WITH PRACTICAL TRAINING, BUSINESS SKILLS, AND MORAL DEVELOPMENT. (2) HUMANITARIAN AID PROVIDES ASSISTANCE FOR NEEDS SUCH AS: SCHOOL SUPPLIES, FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, AND EDUCATION ASSISTANCE.12$69,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“On behalf of the board of directors, the accountant and treasurer review the form 990 by verifying amounts presented in the return and cross-referencing supporting schedules. A copy of the return is then provided to the board members for their review prior to board action.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires an annual disclosure statement of all real or apparent conflicts of interest by all directors, officers, agents and key employees. The organization will address all situations they are aware of.”

Form 990, Part VI, Section B, Line 15

“When applicable, compensation levels are determined by the executive team (acting with the affected officers excluded) and approved by the full board (acting with the affected officers excluded).”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available upon request. Form 990 is also available on public websites such as guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interlink Resources Inc
EIN
35-1949317
Phone
7652133975
Address
4630 NORTH BROADWAY AVENUE, MUNCIE, IN 47303-1083

Signing Officer

Name
Theodore H Jarvis
Title
Treasurer
Phone
7652888383
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore H Jarvis
Formed
1995
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Cynthia L Sollars CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Children and youth programs-due to staffing changes in 2016, the organization reduced its assistance for orphanage and youth programs in the region.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/Desc1ORPHANAGE & YOUTH PROGR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HUMANITARIAN AID
IRS990/OtherExpensesGrp/ProgramServicesAmt026509
IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt026509
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt2917
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/TotalAmt0162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE H JARVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH PROGRAMS-INTERLINK'S PROGRAMS FOR CHILDREN IN THE REGION PROVIDED ASSISTANCE TO ORPHANS LIVING IN AN ORPHANAGE BY HELPING IMPROVE THE QUALITY OF LIFE AT THE ORPHANAGE. INTERLINK'S PROGRAMS FOR THE CHILDREN INCLUDED ACTIVITIES SUCH AS: ENGLISH TRAINING AND SOCIALIZATION. OTHER ASSISTANCE PROVIDED TO THE ORPHANS INCLUDED: WASHING SUPPLIES, TRANSPORTATION PAYMENTS, AND EDUCATION SUPPORT (TUTORING). INTERLINK'S YOUTH IMPACT PROGRAM ASSISTED ORPHANS WHO HAVE GRADUATED BY PROVIDING THEM WITH SCHOLARSHIPS FOR CONTINUING EDUCATION, FOOD PRODUCTS, AND SOME CLOTHING ITEMS UPON THEIR REQUEST.INTERLINK PROVIDED OPPORTUNITIES FOR INDIVIDUALS TO TRAVEL TO THE REGION AND SUPPORT THESE PROGRAMS. DURING 2016, DUE TO STAFFING CHANGES, THE ORGANIZATION REDUCED ITS PROGRAMS FOR CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012508
IRS990/PYInvestmentIncomeAmt0-2339
IRS990/PYOtherExpensesAmt076910
IRS990/PYOtherRevenueAmt0-3632
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75899
IRS990/PYSalariesCompEmpBnftPaidAmt026839
IRS990/PYTotalExpensesAmt0116257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01089276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089276
IRS990ScheduleA/TotalSupportAmt01101253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152263
IRS990ScheduleD/EquipmentGrp/BookValueAmt02396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037507
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES CONDUCTED IN THE REGION INCLUDE:(1) CHILDREN AND YOUTH PROGRAMS PROVIDE ASSISTANCE AND SUPPORT TO CHILDREN AND YOUTH IN AN ORPHANAGE AS WELL AS SUPPORT TO THE ORPHANAGE'S CAREGIVERS. THE ORGANIZATION'S YOUTH IMPACT PROGRAM ASSISTS YOUTH WHO HAVE LEFT ORPHANAGES WITH PRACTICAL TRAINING, BUSINESS SKILLS, AND MORAL DEVELOPMENT. (2) HUMANITARIAN AID PROVIDES ASSISTANCE FOR NEEDS SUCH AS: SCHOOL SUPPLIES, FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, AND EDUCATION ASSISTANCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDE PROGRAM SERVICES AND ASSISTANCE TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt011923
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt112077
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt069248
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WHEN AN AID REQUEST IS RECEIVED IT IS GIVEN TO THE DIRECTOR FOR REVIEW. IF THE REQUEST IS NEW OR THE AMOUNT IS OVER $500, THE REQUEST GOES TO THE BOARD CHAIRMAN FOR CONSIDERATION AND APPROVAL. IF REQUESTS ARE UNUSUAL, OR THE AMOUNT IS SIGNIFICANT, THE EXECUTIVE TEAM REVIEWS PRIOR TO APPROVAL. DOCUMENTATION IS MAINTAINED. FOR CASH PAYMENTS, RECEIPTS ARE REQUIRED IN SITUATIONS WHERE THEY ARE AVAILABLE. IF A CASH PAYMENT IS REQUIRED, THE ORGANIZATION PREFERS TO MAKE THE PAYMENT DIRECTLY TO THE VENDOR. THE ORGANIZATION MINIMIZES CASH PAYMENTS BY USING BANK CARDS. THE ORGANIZATION MONITORS THE USE OF FUNDS BY DIRECT PAYMENTS TO VENDORS, CHECKING AND FOLLOWING UP ON PAYMENTS, REQUIRING RECEIPTS, AND PROVIDING ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WITH WHICH IT HAS EXISTING AND ONGOING RELATIONSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO A BUDGET THAT IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. MONTHLY THE FOREIGN OFFICE PROVIDES DETAIL, IN THE FORM OF ELECTRONIC SPREADSHEETS, OF ALL AMOUNTS THAT ARE SPENT IN THE REGION, INCLUDING THE PURPOSE OF THE EXPENDITURE. THIS ALLOWS THE EXPENDITURES AND THE BUDGET TO BE TRACKED BY BOTH THE OFFICES IN THE REGION AND THE U.S. WHENEVER POSSIBLE, RECEIPTS ARE REQUIRED FOR EXPENDITURES IN THE REGION. THE ORGANIZATION PREPARES MONTHLY FINANCIAL REPORTS FOR ITS BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt069248
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN AND YOUTH PROGRAMS-DUE TO STAFFING CHANGES IN 2016, THE ORGANIZATION REDUCED ITS ASSISTANCE FOR ORPHANAGE AND YOUTH PROGRAMS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON BEHALF OF THE BOARD OF DIRECTORS, THE ACCOUNTANT AND TREASURER REVIEW THE FORM 990 BY VERIFYING AMOUNTS PRESENTED IN THE RETURN AND CROSS-REFERENCING SUPPORTING SCHEDULES. A COPY OF THE RETURN IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL DISCLOSURE STATEMENT OF ALL REAL OR APPARENT CONFLICTS OF INTEREST BY ALL DIRECTORS, OFFICERS, AGENTS AND KEY EMPLOYEES. THE ORGANIZATION WILL ADDRESS ALL SITUATIONS THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN APPLICABLE, COMPENSATION LEVELS ARE DETERMINED BY THE EXECUTIVE TEAM (ACTING WITH THE AFFECTED OFFICERS EXCLUDED) AND APPROVED BY THE FULL BOARD (ACTING WITH THE AFFECTED OFFICERS EXCLUDED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022671
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330088
IRS990/TotalAssetsEOYAmt0272757
IRS990/TotalAssetsGrp/BOYAmt0330088
IRS990/TotalAssetsGrp/EOYAmt0272757
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,757
Liabilities
$0
Net assets
$272,757
Revenue
$16,218
Expenses
$73,480
Net income
-$57,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.09$0.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.12$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.22$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.30$0.18$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.15$1.24$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.32$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.16$0.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.40$1.16$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$2.05$3.48$1.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.03$5.49$3.93$3.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.07$5.48$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.10$5.78$8.23