Civic Intelligence

Desta

990 • Fiscal year 2020 • EIN 36-4160878

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,317

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,580,178

Up $248,948 (+19%) from 2019

Net Assets

Up

$1,426,877

Up $266,082 (+23%) from 2019

Liabilities

Down

$153,301

Down $17,134 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Down

$3,245,750

Down $29,781 (-0.9%) from 2019

Expenses

Down

$2,929,543

Down $205,335 (-6.6%) from 2019

Net Income

Up

$316,207

Up $175,554 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,580,178
Liabilities$153,301
Net Assets$1,426,877
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$3,245,750
Expenses$2,929,543
Net Income$316,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,252,130
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 health & welfare, education, community development, agriculture and business development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$674,453$1,014,995▲ $340,542
Investments in Publicly Traded Securities$200,794$205,005▲ $4,211
Cash and Non-Interest-Bearing Accounts$242,695$186,680▼ $56,015
Land, Buildings, and Equipment, Net$110,377$76,212▼ $34,165
Investments Program Related$58,073$59,203▲ $1,130
Prepaid Expenses and Deferred Charges$40,773$32,899▼ $7,874
Accounts Receivable$4,065$5,184▲ $1,119
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,331,230$1,580,178▲ $248,948
Liabilities
Accounts Payable and Accrued Expenses$121,816$106,617▼ $15,199
Other Liabilities$48,619$46,684▼ $1,935
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$170,435$153,301▼ $17,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,839$772,962▲ $249,123
Net Assets With Donor Restrictions$636,956$653,915▲ $16,959
Total Net Assets Fund Balance$1,160,795$1,426,877▲ $266,082
Total Liabilities and Net Assets / Fund Balance$1,331,230$1,580,178▲ $248,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,212$218,702$294,914
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara BrownPresidentFT$121,718$15,599$137,317
Ronald LarsonVice President FinanceFT$74,733$32,795$107,528

Board Members and Trustees

NameTitle
David ShawChair
John ChapinChair
Brannon BrownDirector
Larry LawsonDirector
Vicki OehringDirector
Marissa WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220,646
Program Service Revenue
$1,290
Investment Income
$23,814
Other Revenue
$0
All Other Contributions
$3,026,563
Change in Net Assets
$316,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,450,920
Other Expenses$397,685
Total Fundraising Expense$124,921
Grants and Similar Amounts Paid$80,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,178$88,966$79,063$1,783,207
Other Employee Benefits$256,302$4,625$12,842$273,769
Current Officers, Directors, Trustees, and Key Employees$68,880$162,981$13,776$245,637
Payroll Taxes$124,949$16,506$6,852$148,307
Travel$95,026$2,263$4,776$102,065
Foreign Grants$80,938--$80,938
Office Expenses$45,163$17,421$1,281$63,865
Information Technology$24,609$36,441$1,829$62,879
Occupancy$16,899$20,566$2,074$39,539
Depreciation Depletion$33,496$4,289$0$37,785
Fees for Services Accounting$52$25,052$3$25,107
Insurance$10,462$6,393$404$17,259
Fees for Services Other$7,890$419$1,652$9,961
Conferences and Meetings$1,893$26$65$1,984
Fees for Services Legal$630$504$126$1,260
Other Expenses$71$207$0$278
Advertising$160$35$34$229
Total Functional Expenses$956,962$57,153$95,695$1,109,810
International Activity

International Summary

Offices
0
Employees
34
Spending
$1,825,998

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 ServicesHealth & Wellness projects018$1,119,808
East Asia and the PacificProgram ServicesEducation and Health & Wellness projects06$237,898
South AsiaProgram Services-03$116,849
Russia and the newly independent StatesProgram Services-02$107,774
Europe (including Iceland and Greenland)Program ServicesAgriculture and education projects.03$89,249
Sub-Saharan AfricaProgram Services-02$73,482
South AsiaGrantmaking-00$28,215
Europe (including Iceland and Greenland)GrantmakingAgriculture, Community development, Education and Health & Wellness projects.00$22,076
East Asia and the PacificGrantmakingCommunity development, education, and health & wellness projects.00$11,996
Russia and the newly independent StatesGrantmaking-00$10,085
Sub-Saharan AfricaGrantmaking-00$6,916
Middle East and North AfricaGrantmakingEducation and Health & Wellness projects.00$1,650
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 GrandiBrother-in-law of Director David ShawEmployed as operations regional directorNo$52,285
Sheldon NestSon-in-law of President Tamara BrownEmployed as international associateNo$31,300
Lauren NestDaughter of President Tamara BrownEmployed as international associateNo$29,363
Barbara LarsonSpouse of VP Finance Ronald LarsonEmployed as department directorNo$27,990
Karen RispinSister of President Tamara BrownContracted international program managerNo$21,600
Philip RispinBrother-in-law of President Tamara BrownContracted international program managerNo$21,600
Stanley BrownSpouse of President Tamara BrownEmployed as international project managerNo$11,967

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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$46,684
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 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 provided to directors and officers for review, input and approval prior to filing. Any questions are discussed and necessary changes are made. Directors document approval of the Form 990 in the minutes.”

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

“The conflict of interest policy is reviewed at the director's Annual Meeting. Financial interest situations and any potential conflicts of interest are discussed. Discussions are documented in the Annual Meeting minutes, and directors and officers sign an annual statement of compliance.”

Form 990, Part VI, Section B, Line 15

“Directors review and approve company officer compensation as part of the annual budget approval process. 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 interest policy, and financial statements are provided to members of 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
Larry Larson
Title
Acting President
Phone
7202839100
Signed
2021-08-18

Organization Details

Principal Officer
Larry Lawson
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments in program related businesses.”

Raw XML AppendixShowing 400 of 849 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/PersonNm6David Shaw
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt04836
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0194083
IRS990/GrantAmt055132
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011216
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03252130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036441
IRS990/InformationTechnologyGrp/ProgramServicesAmt024609
IRS990/InformationTechnologyGrp/TotalAmt062879
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt06393
IRS990/InsuranceGrp/ProgramServicesAmt010462
IRS990/InsuranceGrp/TotalAmt017259
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018978
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018978
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058073
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059203
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205005
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0218702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076212
IRS990/LandBldgEquipCostOrOtherBssAmt0294914
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06380
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To demonstrate love - serving forgotten and overlooked people by meeting their social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01160795
IRS990/NetAssetsOrFundBalancesEOYAmt01426877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04836
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0523839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772962
IRS990/NoncashContributionsAmt011253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02074
IRS990/OccupancyGrp/ManagementAndGeneralAmt020566
IRS990/OccupancyGrp/ProgramServicesAmt016899
IRS990/OccupancyGrp/TotalAmt039539
IRS990/OfficeExpensesGrp/FundraisingAmt01281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017421
IRS990/OfficeExpensesGrp/ProgramServicesAmt045163
IRS990/OfficeExpensesGrp/TotalAmt063865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273769
IRS990/OtherExpensesGrp/Desc0Staff training and professional licenses
IRS990/OtherExpensesGrp/Desc1Organization filing fees and expenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt029592
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt030350
IRS990/OtherExpensesGrp/TotalAmt15124
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherLiabilitiesGrp/BOYAmt048619
IRS990/OtherLiabilitiesGrp/EOYAmt046684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124949
IRS990/PayrollTaxesGrp/TotalAmt0148307
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032899
IRS990/PrincipalOfficerNm0Larry Lawson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: 11 employees and 5 volunteers participated in 8 community development projects in 6 countries in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development: In 2020, 6 employees and 2 volunteers participated in 4 community development projects in 3 countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Agriculture projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Business development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161356
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1151786
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03254744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058152
IRS990/PYInvestmentIncomeAmt018070
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02717
IRS990/PYRevenuesLessExpensesAmt0140653
IRS990/PYSalariesCompEmpBnftPaidAmt02498814
IRS990/PYTotalExpensesAmt03134878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03275531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316207
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,178
Liabilities
$153,301
Net assets
$1,426,877
Revenue
$3,245,750
Expenses
$2,929,543
Net income
$316,207
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