Civic Intelligence

Exodus World Service

990 • Fiscal year 2019 • EIN 36-3604920

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 16, 2020

Organization ProfileEXODUSWORLDSERVICE.ORG
780 Busse HighwayPark Ridge, IL 60068

(630) 307-1400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,445

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$487,871

Up $142,172 (+41%) from 2018

Net Assets

Up

$458,337

Up $145,720 (+47%) from 2018

Liabilities

Down

$29,534

Down $3,548 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$807,636

Up $176,806 (+28%) from 2018

Expenses

Up

$661,915

Up $131,414 (+25%) from 2018

Net Income

Up

$145,721

Up $45,392 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $68,548Liabilities 2012: $6,207Net Assets 2012: $62,3412012Assets 2013: $67,639Liabilities 2013: $21,305Net Assets 2013: $46,3342013Assets 2014: $54,726Liabilities 2014: $9,846Net Assets 2014: $44,8802014Assets 2015: $85,750Liabilities 2015: $12,888Net Assets 2015: $72,8622015Assets 2016: $120,439Liabilities 2016: $20,893Net Assets 2016: $99,5462016Assets 2017: $239,696Liabilities 2017: $27,409Net Assets 2017: $212,2872017Assets 2018: $345,699Liabilities 2018: $33,082Net Assets 2018: $312,6172018Assets 2019: $487,871Liabilities 2019: $29,534Net Assets 2019: $458,3372019Assets 2022: $1,477,036Liabilities 2022: $34,160Net Assets 2022: $1,442,8762022Assets 2024: $2,178,668Liabilities 2024: $51,529Net Assets 2024: $2,127,1392024

Highlighted filing

2019

Assets$487,871
Liabilities$29,534
Net Assets$458,337
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,9752012Expenses 2013: $367,5752013Revenue 2014: $429,850Expenses 2014: $431,304Net Income 2014: -$1,4542014Revenue 2015: $457,306Expenses 2015: $429,324Net Income 2015: $27,9822015Revenue 2016: $472,338Expenses 2016: $445,654Net Income 2016: $26,6842016Revenue 2017: $578,567Expenses 2017: $465,826Net Income 2017: $112,7412017Revenue 2018: $630,830Expenses 2018: $530,501Net Income 2018: $100,3292018Revenue 2019: $807,636Expenses 2019: $661,915Net Income 2019: $145,7212019Revenue 2022: $1,398,456Expenses 2022: $1,015,165Net Income 2022: $383,2912022Revenue 2024: $1,482,637Expenses 2024: $1,344,441Net Income 2024: $138,1962024

Highlighted filing

2019

Revenue$807,636
Expenses$661,915
Net Income$145,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$852,957
Mission and Program Overview

Mission

To transform the lives of refugees

To transform the lives of refugees and volunteers by educating churches about refugees and connecting volunteers with refugees through practical service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,160$403,245▲ $152,085
Cash and Non-Interest-Bearing Accounts$68,268$58,904▼ $9,364
Land, Buildings, and Equipment, Net$9,458$9,301▼ $157
Pledges and Grants Receivable$10,687$9,067▼ $1,620
Prepaid Expenses and Deferred Charges$3,812$5,040▲ $1,228
Total Assets$345,699$487,871▲ $142,172
Other Assets Total$2,314$2,314→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,082$29,534▼ $3,548
Total Liabilities$33,082$29,534▼ $3,548
Net Assets / Fund Balance
Unrestricted Net Assets$304,700$426,670▲ $121,970
Temporarily Rstr Net Assets$7,917$31,667▲ $23,750
Total Net Assets Fund Balance$312,617$458,337▲ $145,720
Total Liabilities and Net Assets / Fund Balance$345,699$487,871▲ $142,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,301$20,471$29,772
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan OdomExecutive DirectorFT$95,445$95,445

Board Members and Trustees

NameTitle
Jennifer MerckChair
Nicole OliverosVice Chairperson
Christopher DonatoBoard Member
Doug BradburyBoard Member
Jim ElliotBoard Member
Laurel NicholsonBoard Member
Marty CillickBoard Member
Noah TolyBoard Member
Anne LewisSecretary
Kathleen EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,906
Program Service Revenue
$0
Investment Income
$8,185
Other Revenue
$179,545
All Other Contributions
$602,406
Change in Net Assets
$145,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$34,000Fair Value
Total Noncash Contributions13$34,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,636
Revenue Not Reported on Form 990
$45,321
Total Revenue per Audited Statements
$852,957
Total Revenue per Form 990
$807,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,030
Other Expenses$175,669
Grants and Similar Amounts Paid$70,216
Total Fundraising Expense$54,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,826$28,728$28,728$287,282
Current Officers, Directors, Trustees, and Key Employees$76,355$9,545$9,545$95,445
Fees for Services Other$53,162$2,766$3,548$59,476
Foreign Grants$48,216--$48,216
Payroll Taxes$26,643$3,330$3,330$33,303
Occupancy$24,422$3,510$2,962$30,894
Grants to Domestic Orgs$22,000--$22,000
Insurance$11,173$1,429$1,390$13,992
Travel$9,099$305$305$9,709
Information Technology$7,230$1,377$751$9,358
All Other Expenses$6,559$328$312$7,199
Office Expenses$5,957$654$582$7,193
Fees for Services Accounting$5,779$301$386$6,466
Other Expenses$4,430$554$554$5,538
Depreciation Depletion$3,864$555$469$4,888
Conferences and Meetings$1,041$0$0$1,041
Total Functional Expenses$551,605$55,525$54,785$661,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,236
Expenses per Audited Statements$661,915
Total Expenses per Form 990$661,915
Expenses Not Reported on Form 990$45,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middle East Bible OutreachThe Woodlands, TX501c3Refugee Assistance$22,000

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,366
Fundraising Direct Expenses$45,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$192,664$192,664-$192,664
Walk-a-thon$29,702$29,702-$29,702
Total Events$222,366$222,366$45,321$177,045
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exodus World Service
EIN
36-3604920
Phone
6303071400
Address
780 BUSSE HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Susan Odom
Title
Executive Director
Phone
6303071400
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
2,193

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is initially reviewed by the treasurer for completeness and accuracy. Upon incorporating any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 12C

“Annual conflicts of interest questions shall be completed annually by the executive director and the board or at hiring/recruitment for new staff/board members.”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director.”

Pt VI, Line 19

“Form 990 and financial statements are available through the illinois attorney general's office, at our website exodusworldservice.org, and upon request.”

Form 990, Part IX, Line 24E

“Staff development 1577. 1261. 158. 158.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 739. 584. 84. 71.”

Form 990, Part IX, Line 24E

“Other 4313. 4171. 71. 71.”

Form 990, Part IX, Line 24E

“Dues & publicatons 130. 103. 15. 12.”

Form 990, Part IX, Line 24E

“SUPPLIES 440. 440. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

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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/OccupancyGrp/ProgramServicesAmt024422
IRS990/OccupancyGrp/TotalAmt030894
IRS990/OfficeExpensesGrp/FundraisingAmt0582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OfficeExpensesGrp/ProgramServicesAmt05957
IRS990/OfficeExpensesGrp/TotalAmt07193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02314
IRS990/OtherAssetsTotalGrp/EOYAmt02314
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/FundraisingAmt2736
IRS990/OtherExpensesGrp/FundraisingAmt3554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3554
IRS990/OtherExpensesGrp/ProgramServicesAmt04379
IRS990/OtherExpensesGrp/ProgramServicesAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt25888
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt05518
IRS990/OtherExpensesGrp/TotalAmt17037
IRS990/OtherExpensesGrp/TotalAmt27360
IRS990/OtherExpensesGrp/TotalAmt35538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03330
IRS990/PayrollTaxesGrp/ProgramServicesAmt026643
IRS990/PayrollTaxesGrp/TotalAmt033303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05040
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010404
IRS990/PYInvestmentIncomeAmt03756
IRS990/PYOtherExpensesAmt0162639
IRS990/PYOtherRevenueAmt0214350
IRS990/PYRevenuesLessExpensesAmt0100329
IRS990/PYSalariesCompEmpBnftPaidAmt0357458
IRS990/PYTotalExpensesAmt0530501
IRS990/PYTotalRevenueAmt0630830
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 45. 2015: 4414. 2016: 127. 2017: 58. 2018: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012957
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07144
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02179937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179937
IRS990ScheduleA/TotalSupportAmt02200038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029772
IRS990ScheduleD/ExpensesNotReportedAmt045321
IRS990ScheduleD/ExpensesSubtotalAmt0661915
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt045321
IRS990ScheduleD/OtherRevenueAmt045321
IRS990ScheduleD/RevenueNotReportedAmt045321
IRS990ScheduleD/RevenueSubtotalAmt0807636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09301
IRS990ScheduleD/TotalExpensesPerForm990Amt0661915
IRS990ScheduleD/TotalRevenuePerForm990Amt0807636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707236
IRS990ScheduleF/BoycottCountriesInd0true
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039216
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ROOM & BOARD/SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE ACCOUNT FOR GRANTS IN OUR FINANCIAL STATEMENTS USING THE ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,871
Liabilities
$29,534
Net assets
$458,337
Revenue
$807,636
Expenses
$661,915
Net income
$145,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.48$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$1.40$1.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.81$0.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$0.63$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits