Civic Intelligence

Desta

990 • Fiscal year 2019 • EIN 36-4160878

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,178

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,331,230

Up $123,623 (+10%) from 2018

Net Assets

Up

$1,160,795

Up $113,838 (+11%) from 2018

Liabilities

Up

$170,435

Up $9,785 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$3,275,531

Down $100,290 (-3.0%) from 2018

Expenses

Down

$3,134,878

Down $197,381 (-5.9%) from 2018

Net Income

Up

$140,653

Up $97,091 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,331,230
Liabilities$170,435
Net Assets$1,160,795
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$3,275,531
Expenses$3,134,878
Net Income$140,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$3,285,403
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

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$776,364$674,453▼ $101,911
Cash and Non-Interest-Bearing Accounts$183,496$242,695▲ $59,199
Investments in Publicly Traded Securities$0$200,794▲ $200,794
Land, Buildings, and Equipment, Net$136,761$110,377▼ $26,384
Investments Program Related$57,067$58,073▲ $1,006
Prepaid Expenses and Deferred Charges$45,977$40,773▼ $5,204
Accounts Receivable$7,942$4,065▼ $3,877
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--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,207,607$1,331,230▲ $123,623
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$110,874$121,816▲ $10,942
Other Liabilities$49,776$48,619▼ $1,157
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$160,650$170,435▲ $9,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$668,146$636,956▼ $31,190
Net Assets Without Donor Restrictions$378,811$523,839▲ $145,028
Total Net Assets Fund Balance$1,046,957$1,160,795▲ $113,838
Total Liabilities and Net Assets / Fund Balance$1,207,607$1,331,230▲ $123,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,377$250,638$361,015
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BuhlerInternational AssociateFT$113,175$12,003$125,178
William MerrifieldInternational AssociateFT$111,369-$111,369
Ronald LarsonVice President FinanceFT$71,537$32,101$103,638
Tamara BrownPresidentFT$57,191$18,410$75,601

Board Members and Trustees

NameTitle
David ShawChair
John ChapinChair
Roger BracchiDirector
Vicki OehringDirector
Marissa WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,744
Program Service Revenue
$2,717
Investment Income
$18,070
Other Revenue
$0
All Other Contributions
$3,254,744
Change in Net Assets
$140,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,814
Other Expenses$577,912
Total Fundraising Expense$197,870
Grants and Similar Amounts Paid$58,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,590$72,755$119,892$1,885,237
Other Employee Benefits$261,093$3,132$17,973$282,198
Travel$210,479$13,172$20,033$243,684
Current Officers, Directors, Trustees, and Key Employees$22,804$142,053$15,203$180,060
Payroll Taxes$128,085$13,466$9,768$151,319
Office Expenses$50,728$20,107$4,661$75,496
Information Technology$30,073$37,704$3,554$71,331
Foreign Grants$58,152--$58,152
Depreciation Depletion$35,658$7,016$0$42,674
Occupancy$17,040$20,146$3,159$40,345
Fees for Services Accounting$0$29,021$0$29,021
Insurance$7,549$6,100$555$14,204
Conferences and Meetings$7,131$1,143$919$9,193
Fees for Services Other$5,469$1,301$1,940$8,710
Other Expenses$0$5,482$0$5,482
Advertising$385$82$83$550
Fees for Services Legal$100$63$12$175
All Other Expenses$-1$-333$0$-334
Total Functional Expenses$803,724$27,637$154,205$985,566
International Activity

International Summary

Offices
0
Employees
36
Spending
$1,937,101

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 ServicesCommunity development program021$1,213,376
East Asia and the PacificProgram ServicesCommunity development, Education, Health and Welfare06$220,533
Europe (including Iceland and Greenland)Program ServicesAgricultural program04$163,337
Russia and the newly independent StatesProgram Services-02$155,052
South AsiaProgram Services-02$126,495
Europe (including Iceland and Greenland)GrantmakingEducational, Agricultural, Health & Wellness and Community Development00$20,892
East Asia and the PacificGrantmakingCommunity development, educational services and assistance00$19,056
Russia and the newly independent StatesGrantmaking-00$9,050
South AsiaGrantmaking-00$5,928
Sub-Saharan AfricaGrantmaking-00$2,530
Middle East and North AfricaGrantmakingHealth & Wellness program00$696
Sub-Saharan AfricaProgram Services-01$156
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
Stanley BrownSpouse of Tamara Brown, PresidentSalary - International AssociateNo$66,073
Scott GrandiFamily member of David Shaw, ChairSalary for employment in operations departmentNo$59,909
Barbara LarsonSpouse of Ronald Larson, VP FinanceSalary for employment in operations departmentNo$24,538
Lauren NestFamily member of Tamara Brown, PresidentSalary - International AssociateNo$23,144
Sheldon NestFamily member of Tamara Brown, PresidentSalary - International AssociateNo$23,075
Karen RispinFamily member of Tamara Brown, PresidentNonemployee compensation - International AssociateNo$22,600
Philip RispinFamily member of Tamara Brown, PresidentNonemployee compensation - International AssociateNo$22,600

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$48,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 directors for input, review and approval. Questions are discussed and any necessary changes are made. Approval is documented in director meeting minutes.”

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

“The conflict of interest policy is reviewed at the annual meeting of directors. Financial interest situations and potential conflicts of interest are discussed. Compliance with the Conflicts of interest policy is documented in the Board of Directors minutes.”

Form 990, Part VI, Section B, Line 15

“The directors review and approve compensation of officers at least annually. Officer compensation is compared to published information for similar positions in 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
2020-06-23

Organization Details

Principal Officer
Tamara Brown
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
45
Volunteers
31
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments in program related activities: $(26,318).”

Raw XML AppendixShowing 400 of 851 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0International Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt1International Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-3223
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt09197
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/OtherAmt06649
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03285403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037704
IRS990/InformationTechnologyGrp/ProgramServicesAmt030073
IRS990/InformationTechnologyGrp/TotalAmt071331
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt06100
IRS990/InsuranceGrp/ProgramServicesAmt07549
IRS990/InsuranceGrp/TotalAmt014204
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt057067
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058073
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200794
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0250638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110377
IRS990/LandBldgEquipCostOrOtherBssAmt0361015
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09872
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 in international locations by meeting social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01046957
IRS990/NetAssetsOrFundBalancesEOYAmt01160795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3223
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523839
IRS990/NoncashContributionsAmt07227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03159
IRS990/OccupancyGrp/ManagementAndGeneralAmt020146
IRS990/OccupancyGrp/ProgramServicesAmt017040
IRS990/OccupancyGrp/TotalAmt040345
IRS990/OfficeExpensesGrp/FundraisingAmt04661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020107
IRS990/OfficeExpensesGrp/ProgramServicesAmt050728
IRS990/OfficeExpensesGrp/TotalAmt075496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-26318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282198
IRS990/OtherExpensesGrp/Desc0Staff training and memberships
IRS990/OtherExpensesGrp/Desc1Organization registration and filing fees
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15482
IRS990/OtherExpensesGrp/ProgramServicesAmt036856
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt037381
IRS990/OtherExpensesGrp/TotalAmt15482
IRS990/OtherLiabilitiesGrp/BOYAmt049776
IRS990/OtherLiabilitiesGrp/EOYAmt048619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885237
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128085
IRS990/PayrollTaxesGrp/TotalAmt0151319
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040773
IRS990/PrincipalOfficerNm0Tamara Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development projects: 8 employees and 7 volunteers participated in 6 community development projects in 4 countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Wellness: 8 employees and 5 volunteers participated in 5 health and wellness projects in 5 countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447719
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agricultural projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Relief projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Business development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119352
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03345965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147275
IRS990/PYInvestmentIncomeAmt028601
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,230
Liabilities
$170,435
Net assets
$1,160,795
Revenue
$3,275,531
Expenses
$3,134,878
Net income
$140,653
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