Civic Intelligence

Desta

990 • Fiscal year 2017 • EIN 36-4160878

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati St Ste 202Littleton, CO 80120

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,249,719

Down $318,309 (-20%) from 2016

Net Assets

Down

$1,108,243

Down $264,486 (-19%) from 2016

Liabilities

Down

$141,476

Down $53,823 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$3,322,213

Down $148,147 (-4.3%) from 2016

Expenses

Down

$3,429,753

Down $99,140 (-2.8%) from 2016

Net Income

Down

-$107,540

Down $49,007 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2017

Assets$1,249,719
Liabilities$141,476
Net Assets$1,108,243
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2017

Revenue$3,322,213
Expenses$3,429,753
Net Income-$107,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.0
Gross Receipts
$3,322,213
Mission and Program Overview

Mission

IDEAS' mission is to demonstrate love - serving forgotten and overlooked people around the work by meeting social, intellectual, physical and spiritual needs.

DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through education, medical, agriculture, community development, relief, and business development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,999$756,477▼ $339,522
Cash and Non-Interest-Bearing Accounts$206,404$244,204▲ $37,800
Land, Buildings, and Equipment, Net$142,135$145,457▲ $3,322
Investments Program Related$55,084$46,117▼ $8,967
Prepaid Expenses and Deferred Charges$62,920$44,598▼ $18,322
Accounts Receivable$5,486$12,866▲ $7,380
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,568,028$1,249,719▼ $318,309
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,602$96,413▼ $56,189
Other Liabilities$42,697$45,063▲ $2,366
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$195,299$141,476▼ $53,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$823,067$760,190▼ $62,877
Unrestricted Net Assets$549,662$348,053▼ $201,609
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,372,729$1,108,243▼ $264,486
Total Liabilities and Net Assets / Fund Balance$1,568,028$1,249,719▼ $318,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,457$282,102$427,559
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MerrifieldAssociateFT$118,757-$118,757
Ronald LarsonVice President FinanceFT$83,250$28,640$111,890
Mark DavyPresident (through November 2017)FT$76,929$7,161$84,090
Tamara BrownPresident (effective March 2018)FT$63,891$13,898$77,789
Michael MillerDirector--$60,000$60,000

Board Members and Trustees

NameTitle
David ShawChair
Carol TaylorDirector
Jay MoonDirector
John ChapinDirector
Marissa MorrisDirector
Roger BracchiDirector
Robert ElfersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,689
Program Service Revenue
$1,341
Investment Income
$27,183
Other Revenue
$0
All Other Contributions
$3,293,689
Change in Net Assets
$-107,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,968
Other Expenses$663,099
Total Fundraising Expense$242,734
Grants and Similar Amounts Paid$140,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,348$82,748$118,126$1,888,222
Other Employee Benefits$274,007$15,940$18,986$308,933
Travel$221,095$18,442$28,144$267,681
Current Officers, Directors, Trustees, and Key Employees$73,200$158,264$32,266$263,730
Payroll Taxes$137,460$16,042$11,581$165,083
Foreign Grants$140,686--$140,686
Information Technology$29,148$53,673$2,726$85,547
Office Expenses$57,565$21,357$6,226$85,148
Occupancy$17,037$19,099$3,951$40,087
Depreciation Depletion$27,856$8,872$0$36,728
Fees for Services Other$13,577$335$18,364$32,276
Fees for Services Accounting$0$27,929$0$27,929
Insurance$10,261$6,967$890$18,118
Conferences and Meetings$12,162$4,000$0$16,162
Fees for Services Legal$0$1,880$0$1,880
Other Expenses$0$44$0$44
Total Functional Expenses$727,617$32,902$150,563$911,082
International Activity

International Summary

Offices
0
Employees
80
Spending
$2,159,737

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
Middle East and North AfricaProgram Services-049$1,336,367
East Asia and the PacificProgram ServicesEducation, Relief012$214,403
Russia and the newly independent StatesProgram Services-03$166,713
South AsiaProgram Services-011$151,300
Europe (including Iceland and Greenland)Program ServicesAgriculture development and education05$150,268
East Asia and the PacificGrantmakingCommunity development, Education, Health & Wellness00$54,011
Russia and the newly independent StatesGrantmaking-00$49,500
South AsiaGrantmaking-00$23,721
Middle East and North AfricaGrantmakingCommunity development, Education, Health & Wellness00$8,874
Europe (including Iceland and Greenland)GrantmakingCommunity development, Education, Health & Wellness, Relief00$4,580
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GrandiFamily member of David Shaw, ChairEmployed in operations departmentNo$59,492
Stanley BrownSpouse of Tamara Brown, PresidentEmployed as international project directorNo$48,866
Barbara LarsonSpouse of Ronald Larson, VP FinanceEmployed in operations departmentNo$32,796
Lauren NestFamily member of Tamara Brown, PresidentEmployed as international associateNo$18,634
Sheldon NestFamily member of Tamara Brown, PresidentEmployed as international associateNo$18,535

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Negative equity in program related investments$45,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 and attachments are distributed to board members for input, review and approval. Questions are discussed, any changes are incorporated, and approval is documented in the board meeting minutes.”

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

“The conflict of interests policy is reviewed at least annually. Compliance with the policy is documented in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“The Directors review and approve compensation of home office personnel at least annually. Officer compensation is compared to published information for similar positions for similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interests policy, and financial statements are provided to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St Ste 202, Littleton, CO 80120
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Tamara Brown
Title
President
Phone
7202839100
Signed
2018-10-18

Organization Details

Principal Officer
Tamara Brown
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
54
Volunteers
53
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from investments in program related affliates: -$6,566 Allowance for uncollectible affiliate loans: -$150,380”

Raw XML AppendixShowing 400 of 848 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (through November 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President (effective March 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt014500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt09281
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03322213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053673
IRS990/InformationTechnologyGrp/ProgramServicesAmt029148
IRS990/InformationTechnologyGrp/TotalAmt085547
IRS990/InsuranceGrp/FundraisingAmt0890
IRS990/InsuranceGrp/ManagementAndGeneralAmt06967
IRS990/InsuranceGrp/ProgramServicesAmt010261
IRS990/InsuranceGrp/TotalAmt018118
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012683
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055084
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046117
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0282102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145457
IRS990/LandBldgEquipCostOrOtherBssAmt0427559
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEAS' mission is to demonstrate love - serving forgotten and overlooked people around the work by meeting social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01372729
IRS990/NetAssetsOrFundBalancesEOYAmt01108243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt07210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03951
IRS990/OccupancyGrp/ManagementAndGeneralAmt019099
IRS990/OccupancyGrp/ProgramServicesAmt017037
IRS990/OccupancyGrp/TotalAmt040087
IRS990/OfficeExpensesGrp/FundraisingAmt06226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021357
IRS990/OfficeExpensesGrp/ProgramServicesAmt057565
IRS990/OfficeExpensesGrp/TotalAmt085148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-156946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308933
IRS990/OtherExpensesGrp/Desc0Staff training and membership dues
IRS990/OtherExpensesGrp/Desc1Organization filing and regulatory expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt01437
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt035595
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt045481
IRS990/OtherExpensesGrp/TotalAmt16018
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherLiabilitiesGrp/BOYAmt042697
IRS990/OtherLiabilitiesGrp/EOYAmt045063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137460
IRS990/PayrollTaxesGrp/TotalAmt0165083
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044598
IRS990/PrincipalOfficerNm0Tamara Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development projects: 14 employees and 15 volunteers participated in 11 community development projects in 8 countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Agricultural projects: 3 employees and 1 volunteer participated in agricultural projects in 2 countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health and wellness projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Relief projects

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,249,719
Liabilities
$141,476
Net assets
$1,108,243
Revenue
$3,322,213
Expenses
$3,429,753
Net income
-$107,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27